- Tradeweb (New York, NY)
- …Security, IT, HR, and Risk teams to operationalize privacy and AI governance controls . + Maintain Records of Processing Activities (RoPAs) and ensure audit ... practical experience operationalizing compliance programs. + Familiarity with AI governance frameworks, algorithmic risk management, and regulatory standards… more
- American Express (Phoenix, AZ)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... team meets expectations outlined in the enterprise-wide policies and governance requirements for operational and fraud risk ... events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and… more
- Citigroup (Wilmington, DE)
- …review of exceptions/ waivers. Escalate significant or unaddressed risk issues and control environment concerns to BRCC and other governance forums as well ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …to ensuring the safety and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a ... Citi continues to enhance its business control and governance framework by building...portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have… more
- Stryker (Detroit, MI)
- …Assurance & Risk Advisory (ARA) team and help shape the future of risk management and governance . In this role, you'll partner with leaders across the ... organization to strengthen internal controls , drive process improvements, and deliver insights that support...successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference… more
- ServiceNow, Inc. (Santa Clara, CA)
- …to make the world work better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global ... infrastructure, and third-party integrations. Serve as Chair of the Governance , Risk and Compliance Operating Committee driving... management, with at least 5 years in a senior leadership role within the technology or SaaS sector.… more
- JPMorgan Chase (Columbus, OH)
- …& Community Banking. We are responsible for the overall risk and control framework that incudes governance , regulatory response, risk mitigation, ... controls and sustainable solutions to mitigate operational risk . Control Management focuses on four areas:...identification/assessment 3) Control breaks and resolution 4) Control governance & reporting The Control… more
- Cleco (Pineville, LA)
- …executive management and project sponsors + Regarded as the technical expert in Project Governance & Controls . + Coordinate project gate reviews + Coach projects ... Demonstrated significant experience in the delivery of capital projects via cost controls , schedule management, risk and issue management, or project… more
- Citigroup (Tampa, FL)
- …**Education** : + Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design ... Controls Lifecycle, Issue Management, Process Design, Program Management, Risk Management, Stakeholder Management. **Other Relevant Skills** For complementary… more
- Citigroup (Tampa, FL)
- …: + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi.… more