- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...and functional partners (finance) as needed. + Work with senior team leads to make decisions balancing the best… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … assessment methodologies, and internal control frameworks. + Awareness of risk governance structures, policies, and procedures within a regulated financial ... 2026 internship program, you must be a junior or senior standing candidate pursuing a Bachelor's or Master's Degree...Risk Management (Technology Risk , Third Party Risk , Business Continuity, Risk & Control… more
- American Express (New York, NY)
- …data to meet internal and external reporting obligations. You will work closely with senior product managers, engineers, and risk and compliance partners to help ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities...ensure data accuracy, and assisting in the development of controls to support data quality and auditability. This role… more
- PNC (Philadelphia, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or regulatory… more
- KeyBank (Cleveland, OH)
- …oversight of onboarding and risk of the merchant portfolio. Reporting directly to the Senior KMS Risk Manager, you will join a group of dedicated credit ... Work At Home, Ohio **JOB BRIEF** As the Credit Risk Manager, Payments Risk , you will be...initiatives + Provide direction and support for Third Party governance processes and due diligence activities related to KMS… more
- Navy Federal Credit Union (Virginia Beach, VA)
- …Embed risk management in our day-to-day business + Monitor and enhance controls to improve performance results + Optimize risk management functions The ... Overview The Branch Operations Risk Office is responsible for overseeing the department's...cause analysis of problems + Partner with leaders and senior staff to define specifications for reports and analysis… more
- SMBC (New York, NY)
- …+ Support the enhancement and adjustment of credit risk data governance , maintain clear communication with relevant control functions to effectively guide ... and distill complex credit issues and concepts in refining credit risk appetite and associated controls , accessible to all stakeholders + Able to work well… more
- Citigroup (Getzville, NY)
- …expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The...corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control , and business unit managers… more
- Deloitte (Tempe, AZ)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Citigroup (Jacksonville, FL)
- …/compliance partners. This role will also take any relevant initiatives through governance routines and approvals, creating controls or managing CAP's where ... control and regulatory requirements; perform internal review/test of controls to ensure they are effective and operating as...reward tradeoffs to maximize business growth while maintaining adequate controls within the risk appetite of the… more