- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… 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
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... ("ICM") Underwriting organization. The ICM UW's mandate is to deliver best-in-class credit risk analysis, monitoring and credit administration as a partner to ICM … more
- Fannie Mae (Washington, DC)
- …ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager Target Pay Range: $152,000 - ... this role, you will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well as… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise ... will you make an impact in this role?** The Senior Manager, Enterprise Product Inventory is part of the...is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This… more
- Vanguard (Malvern, PA)
- …security issues and promotes information security awareness. This position is a senior cybersecurity continuous controls monitoring and assurance specialist on ... Vanguard's Global Enterprise Security's Governance , Risk , Compliance and Strategic Operations team....and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control… more
- Citigroup (Wilmington, DE)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... **Brief Description of the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance ...Lead and support development of EUC communications on key risk and control topics and initiatives. +… more
- Ally (Raleigh, NC)
- …* Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk control self-assessments, loss event capture) ... schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities within the… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst Role Overview: Regulatory Relations and ... Market Compliance are seeking a detail-oriented and compliance-focused Senior Analyst to support customer and regulatory compliance engagements across global… more