- Wells Fargo (Charlotte, NC)
- …Banking (CIB) Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated risks ... controls in Rates, while escalating potential issues to Senior Management. Crucial to this role is extensive product... for Equities + Represent Trade Surveillance on various governance forums + Actively participate in risk … more
- Turner & Townsend (New York, NY)
- …or portfolio management. + Proven experience in a leadership role overseeing project controls and governance across a portfolio of capital projects. + Strong ... in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Portfolio Program Manager** to lead construction delivery and strategic oversight for… 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. + ... misclassification of data. 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
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- Comerica (Farmington Hills, MI)
- …impacts to Operational Risk Capital (ORC), proper root cause analysis, risk and control identification, and ability to articulate Operational loss driver ... investigation and root cause analysis of significant loss events.Provide recommendations to senior leadership regarding ares of improvement in risk management… more
- Truist (Charlotte, NC)
- …Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more
- Highmark Health (Blue Bell, PA)
- …on providing optimal financial returns in a fully compliant manner. Develop a Risk Management governance strategy for the Enterprise to appropriately manage CMS ... audit and compliance risks. + Build statistically sound strategies to evaluate and educate senior management of the risk and rewards involved in key risk… more
- SMBC (New York, NY)
- …environment. The ideal candidate will bring strong experience in transaction banking, risk governance , and regulatory compliance, with a collaborative and ... , Compliance, Technology, and Product teams to ensure effective risk controls . + Monitor and report on...escalation and resolution. + Contribute to the enhancement of governance structures and risk oversight processes. +… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise ... team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Humana (Nashville, TN)
- …the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...Management Committee, Executive Leadership Team, Audit Committee and other governance bodies. + Translate complex risk and… more