- Citigroup (Irving, TX)
- …, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. ... other teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit. Reporting Structure and Responsibilities: The… more
- SMBC (Phoenix, AZ)
- …a richer life. **SUMMARY:** We're looking for a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM Operations. This role blends ... to systems and data across the organization. As a senior member of our cybersecurity team, you'll guide IAM... member of our cybersecurity team, you'll guide IAM governance , drive automation, and partner across departments to align… more
- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for ... Control Design & Evaluation, Issue Management, and Control Governance . As a Control ...management. + 3 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... + Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... of €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Senior Consultant - Finance, Risk & Compliance - Banking_… more
- Fresenius Medical Center (Waltham, MA)
- …Director leads a global team of Internal Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization ... internal controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the team supports the organization in embedding… more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... risk summaries which inform risk assessments and Regulatory updates, or Senior level Governance forums + Expert proficiency MS Office applications -… more
- PNC (Pittsburgh, PA)
- …to the company's success. As a Business Analytics Consultant Sr. - AML Data Governance within the Independent Risk Management organization, you will be based in ... Teams and other applicable governing bodies. * Support Data Quality and Governance initiatives to ensure data lineage and critical data elements are accurately… more