- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. +… more
- JPMorgan Chase (Plano, TX)
- …+ Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance experience preferable. JPMorganChase, one of the oldest ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...the firmwide policy portal. + Manage the WCR document governance process and maintaining strong controls . This… more
- Raymond James Financial, Inc. (New York, NY)
- …and other initiatives. . Plays a central role in shaping the firm's 1LOD/2LOD risk governance model, helping define and clarify roles and responsibilities across ... aspects of the Private Client and Asset Management . Risk assessment methodologies . Risk governance... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties .… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan's Model Risk Governance & Review group as an Executive Director and lead a team of professionals responsible for model risk management of all ... Director (Model Risk Officer) in the Model Risk Governance & Review (MRGR) group, you...Lead risk assessments and communication of model risk findings to senior stakeholders both internal… more
- JPMorgan Chase (Plano, TX)
- …operational risk and control environment & manage projects and initiatives on risk & controls (eg awareness programs, risk expos, trainings, etc.) + ... and risk management mindset; ability to articulate control gaps and escalating issues to senior ...including the three lines of defense model of internal controls + Experience with Issues management governance … more
- JPMorgan Chase (Columbus, OH)
- …lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance , Risk ... is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate… more
- American Express (Sandy, UT)
- …including inherent risk , control effectiveness, residual risk , and risk aggregation criteria. + Provide governance and oversight of the CRA lifecycle ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design,… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... sources of information, and audit trails. + Provide effective risk framework and ensure the proper governance ...enterprise utilizing internal and relevant work experience in Regulatory Risk , Business Risk & Controls … more
- Citigroup (Irving, TX)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...workflows as needed. + Develop deep understanding of key controls with the goal to automate controls .… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk ...this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program… more