- JPMorgan Chase (Chicago, IL)
- …Audit, or Operational Risk . + Proven people management experience in control governance . + Exceptional verbal and written communication skills. + Strong ... collaboration with stakeholders. + Prepare and present materials to senior stakeholders at monthly control forums. +... initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with… more
- PNC (Pittsburgh, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... regular exposure to 1LOD and 2LOD Compliance and Operational Risk Officers and Senior Leadership. This position...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- USAA (Plano, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in ... and report on technology-focused audits across infrastructure, applications, cybersecurity, and data governance domains. This role offers exposure to senior IT… more
- Elevance Health (St. Louis, MO)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance … more
- Mizuho Corporate Bank (New York, NY)
- …business strategy + Ensure target end state is delivered inclusive of required governance , business process redesign and appropriate controls + Manage regular ... seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our… more
- Citigroup (Irving, TX)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The...in data improvement initiatives in compliance with Citi Data Governance Policy (CDGP). + Assists in the remediation of… more
- Wells Fargo (Columbus, OH)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Senior Lead Software Engineer to be part of...will play a key role in managing/supporting all technology risk remediation/management tasks and focus on modernization transformation activities… more
- American Express (New York, NY)
- …you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the ... Global Risk & Compliance Organization, is the independent risk management function covering risk of financial loss, reputational damage, or regulatory or… more
- Citigroup (Irving, TX)
- **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business ... the Data Program. This role will lead the execution of the firm's Data Governance Plan including the development of a comprehensive workforce strategy to ensure the… more