- Truist (Charlotte, NC)
- …Experience implementing policy-as-code in CI/CD pipelines and enforcing guardrails and operational risk controls via automated code and deployment policies. + ... and event-driven architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management… more
- JPMorgan Chase (Columbus, OH)
- …of metrics/reporting to be presented to senior leadership and appropriate governance forums (eg, Risk Committees). + Effectively collaborate with cross-LOB ... control partners (eg, compliance, controls management) to ensure oversight is not duplicative of...years of professional experience related to financial services, supervision, risk management, compliance and/or control management. +… more
- M&T Bank (Boston, MA)
- … and Corporate Compliance Portfolio Managers. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and goals of the Bank. **Department Overview:** The Institutional Services - First Line Risk team ensures that risk -related issues are escalated to IS leadership… more
- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to… more
- Citigroup (Irving, TX)
- …Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- Fannie Mae (Reston, VA)
- …operational and compliance risks across the organization. You will lead risk assessments, support governance initiatives, and collaborate with business ... units to strengthen internal controls and ensure compliance with regulatory requirements. *THE IMPACT...following responsibilities: * Conduct operational and compliance reviews including risk assessments, process walk throughs, and control … more
- JPMorgan Chase (Columbus, OH)
- …across various functions to drive consistent operational risk practices. + Establish control frameworks and governance for new and emerging business areas. + ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on… more