- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
- Scotiabank (Dallas, TX)
- …arise (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance ** + Lead, ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls… more
- American Express (New York, NY)
- …data risks. **Minimum Qualifications:** + 8-10 years of experience in data governance , risk management, operational controls , or regulatory reporting ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB...and monitoring. + Lead governance forums with risk groups, business and internal controls to review ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...overall health of the business; + Support Internal Controls in completing compliance risk assessments (eg,… more
- MUFG (Tempe, AZ)
- …with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling needs + ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...years of experience in IT risk and controls performing audit and control checks or… more
- American Express (New York, NY)
- …design and implement controls , and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner with ... portfolio. The objective will be to establish the Operational Risk and Controls strategy for GMNS and...agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring… more
- Wolters Kluwer (Chicago, IL)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing ... AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings.… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology, and Business Management functions to deliver… more
- American Express (New York, NY)
- …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... for data governance and management processes. + Prepare presentation for senior leadership. + Implementing requirements of the Enterprise Data Governance … more