- TD Bank (Portland, ME)
- …to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:**... business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk … more
- Tetrad Digital Integrity LLC (Arlington, VA)
- …resource provisioning. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... related opportunities for internal control improvement + Understand complex business and information technology management processes + Install, integrate,… more
- JPMorgan Chase (Columbus, OH)
- …of information in accordance with firm policy + Partner with stakeholders, business management , other control groups (ie risk management , compliance, ... approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of...control issues and reporting them timely to Audit management and business stakeholders + Recognize the… more
- JPMorgan Chase (Jersey City, NJ)
- …with firm policy. + Build strong working relationships with stakeholders, business management , control groups (such as risk management , compliance, ... and report emerging control issues to Audit management and business stakeholders. + Protect the... business experience. + Strong understanding of Credit Risk Management concepts, including risk … more
- MUFG (Los Angeles, CA)
- …risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment and generate ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes....to engage with all levels of internal audit and business line management . + Employs strong critical… more
- Bank of America (New York, NY)
- …experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... business , and technical expertise to effectively challenge management to improve the control environment +...Business within an organization (GCIB) + Experience with risk and control identification and assessment +… more
- Wells Fargo (Chandler, AZ)
- …across the COO, partnering closely with 12 business units, technology, control , independent risk management , compliance, and audit stakeholders. As ... Business Execution opportunities and strategies for process improvement and risk control development over the long-term to ensure operational excellence… more
- Vanguard (Charlotte, NC)
- …processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Audit. The team will be essential in ensuring effective risk management , robust processes and controls, strong...and industry standards. + Experience with advice and wealth management business preferred. + Excellent analytical and… more
- American Express (New York, NY)
- …partners across numerous business units, functional areas, and geographies. The Director Control Management - Risk Assessment will: + Provide additional ... financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment,...locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + Minimum of 5-8 years of experience in first line of defense control function, operational risk management , compliance, audit, or other ... Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management ,… more