- JPMorgan Chase (Tampa, FL)
- …Center of Excellence (CoE), you will be responsible for identifying risks, evaluating controls , and overseeing security governance . That would be crucial in ... cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment… more
- M&T Bank (Bridgeport, CT)
- …Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms ... general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls , including data lineage, metadata… more
- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... managing and mentoring senior risk professionals, including direct oversight of...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices...and implements Model Risk policies and standards, risk rating methodologies, and controls to increase… more
- JPMorgan Chase (Plano, TX)
- …the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community ... Banking Risk Technology group, you are an integral part of...+ Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS… more
- Citigroup (Tampa, FL)
- …policy and standards, enforcing consistent adoption of operating requirements and minimum controls . This role will help execute governance and oversight across ... senior level. **Key Responsibilities:** + Support Controller Transformation governance activities, implement consistent governance structures across programs… more
- Santander US (Miami, FL)
- …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. * Develop and refine the strategic framework ... I-Banking Business Control & Risk Management, Vice President...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc....and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
- Citigroup (New York, NY)
- …at the highest levels. The successful candidate will shape the narrative for senior governance forums, ensuring leadership is equipped with the insight, context, ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more