- JPMorgan Chase (New York, NY)
- …quality performance, identify trends and areas for improvement, and report findings to senior management + Implement controls to prevent data quality issues, ... Join the team shaping industry-leading data governance strategies, by leading data quality transformation initiatives!...Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control … more
- Synchrony (Stamford, CT)
- …(CPP, emerging threats, trend detection), new client launches, Transaction Fraud Model Governance , Strategy Governance , MIS, and Data Management. In addition, ... Party Fraud tools to create multiple levels of Fraud Risk Mitigation layering. + Provide leadership in cross functional...as the Transactional Fraud Strategy Data SME **Drive Robust Governance & Process Management** + Actively monitor and drive… more
- Amazon (Nashville, TN)
- …The Workplace Health and Safety Technical Solutions Team seeks an accomplished Senior Process Safety Engineer to lead global initiatives in Process Safety Management ... demands deep expertise in Center for Chemical Process Safety (CCPS) Risk -Based Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory… more
- Citigroup (Irving, TX)
- …Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Irving, TX)
- …for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls . To be successful in ... to monitors trends for program metrics and effectiveness of security controls **Responsibilities:** + Design and implement a solution for performance measurements… more
- NatWest Markets (Stamford, CT)
- …+ Maintain an effective control environment through policy updates, SOX controls , MI reporting, and governance documentation. + Review and process agent ... collaborates with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change,… more
- Wells Fargo (San Francisco, CA)
- …goals with delivery milestones, managing key business and customer metrics, and overseeing governance , risk , and controls . Additionally, this role advises ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Citigroup (Tampa, FL)
- … control related tasks, this role is critical to maintaining a robust control environment & governance framework across multiple desks and businesses. The ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- KeyBank (NY)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more