- 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
- UGI Corporation (King Of Prussia, PA)
- …will be hands-on leader with deep energy markets expertise who can drive risk controls , net exposure quantification, and analytical risk frameworks. ... an experienced Director to create and lead our Market Risk Management operations. This senior leadership role...back-office teams for optimum effectiveness. + Establish and maintain risk management frameworks, daily risk controls… more
- Capital One (Mclean, VA)
- …priorities. + Ensure effective governance by identifying, framing, and presenting risk topics to be discussed by senior management in enterprise cyber ... effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the ... Perform continuous monitoring and enhanced continuous monitoring activities (working closely with senior management and risk management) and adjusting the audit… more
- JPMorgan Chase (Tampa, FL)
- …services with experience in regulatory programs. + Proficient in control and risk management, providing guidance on governance of operational risk and ... with our regulatory obligations. This position offers high visibility across Control Management, with close collaboration with Technology, Risk Management,… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... second-line compliance surveillance function. Safeguarding the reputation of Compliance's good governance depends on us. The Senior Compliance Office provides… more