- Marex (New York, NY)
- …in the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to identify ... + Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior...the investment management industry preferred. + Experienced in governance, risk , assurance, compliance , or internal control roles… more
- Citigroup (Tampa, FL)
- …identification and comprehensive remediation. **Transformation:** In addition to overseeing the compliance against ORM frameworks, Data Risk Management has the ... management, and the Board, as it relates to 2LOD assessment /point of view for the Risk Category....Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology,… more
- HCA Healthcare (Nashville, TN)
- …a technology and process focused security professional with an emphasis in PCI compliance , information security controls, risk assessment , regulatory ... + Experience with ISO27001, HIPAA, Sarbanes-Oxley, PCI-DSS + Experience with IT risk , regulatory, or compliance responsibilities + Possession of excellent… more
- KeyBank (Boulevard, NY)
- …fulfill strategic objectives while operating within defined risk appetite. Provides risk , control and compliance reporting, in conjunction with the second ... **ESSENTIAL JOB FUNCTIONS** + Develop and maintain reporting processes for the Risk and Control Self- Assessment (RCSA) process, ensuring accuracy, timeliness,… more
- Bank of America (Charlotte, NC)
- …are the responsibility of EFR, including but not limited to independent review and risk assessment of front line owned processes (eg capital calculation, capital ... stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance...a plus **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio… more
- JPMorgan Chase (Los Angeles, CA)
- …an assigned portfolio, and develop and articulate a dynamic, forward-looking risk assessment of client companies, transactions, competitive threats, industry ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...using financial models to incorporate the impact of forward-looking risk assessment on key value drivers, ultimately… more
- Brightstar Lottery (Providence, RI)
- …** Risk Identification & Assessment ** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and ... management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and execution....with risk -based planning and execution. + Prepare risk insights and mitigation strategies for senior … more
- JPMorgan Chase (Houston, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- KeyBank (Brooklyn, OH)
- …required. - Manage 2nd LOD requirements related to the Governance, Risk & Compliance application and Risk Assessment Processes. - Other duties as ... to include among others: the development and implementation of Operational risk policies and procedures; assessment , monitoring and testing; establishment… more
- JPMorgan Chase (Columbus, OH)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Prepare regular governance… more
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