- SMBC (New York, NY)
- …+ Work with technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master ... benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ... Data Management. **Role Objectives: Delivery** + Execute data governance , improve operational data quality, lead data related projects,… more
- Capital One (Mclean, VA)
- …progress against risk mitigation efforts, and influence decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across ... compliance and the sufficiency of the first line data risk controls . You will leverage your deep...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Citizens (Boston, MA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...the Senior Director/Director to adhere to internal governance processes for new risk strategies and… more
- JPMorgan Chase (Jersey City, NJ)
- …Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls related to credit ... quality deliverables that meet departmental and professional standard + Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and… more
- ITG Brands (NC)
- Automation Controls Specialist **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... by providing technical guidance andelectronic/automationskills (with technical guidance from senior level staff) to help minimize production downtime. Collaborate on… more
- American Express (Phoenix, AZ)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and evaluating… more
- Citigroup (Getzville, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management ... This role will be part of the Services Central Governance & Controls team organization responsible for...with accurate and complete information. + Demonstrate expertise of risk management and control as well as… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Consolidate and analyze financial results to provide actionable insights to the Risk CFO. + Manage the governance framework for firmwide allowance processes, ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center...Background in financial reporting, planning and analysis, forecasting, product control , variance analysis, governance , or audit. +… more
- SHI (Springfield, IL)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Citigroup (Getzville, NY)
- … concerns identified. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... 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