- JPMorgan Chase (Columbus, OH)
- As a Risk Supervision Oversight - Associate within Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about...metrics/reporting to be presented to senior leadership and appropriate governance forums (eg, Risk Committees). + Effectively… more
- Citigroup (Tampa, FL)
- …processes to ensure adherence to established quality standards and identify areas of risk or non- compliance + Assist to review stakeholder/client feedback and ... standards **Qualifications** : + Minimum of 3-5 years of experience in operational risk management, compliance , audit, or other control-related functions in the… more
- Ally (Lansing, MI)
- …(IT, operations, compliance , finance) to improve processes and ensure strong risk oversight * Coordinate and lead walkthrough debriefs and testing ... and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and control… more
- Warner Bros. Discovery (Burbank, CA)
- …assessment methodologies, frameworks, and tools. + Collaborate with key stakeholders to enhance risk governance and ensure compliance with internal and ... cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and remediation activities. + Collaborate… more
- Mastercard (O'Fallon, MO)
- …Principal Risk Analyst This role is responsible for advancing Mastercard's risk and compliance capabilities across the Payment Networks Core technology ... strategies are technically sound, measurable, and aligned with Mastercard's enterprise risk framework. Key Responsibilities Strategic Control Integration: Lead … more
- M&T Bank (Buffalo, NY)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective ... management practices and contribute to organizational resilience. **Primary Responsibilities:** + Lead comprehensive and complex risk assessments, ensuring the… more
- Capital One (New York, NY)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- The Hartford (Hartford, CT)
- …(KRIs/KPIs) for ongoing measurement. + Create and lead the Third-Party Risk Committee to implement an effective governance framework, facilitate informed ... Operational Risk Officer, the Head of Third-Party Risk Management will lead the design and... risk management. Qualifications: + 10+ years in risk management, compliance , or audit, including 5+… more
- 7-Eleven (Irving, TX)
- … Management, and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ITRM Manager must be ... ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will...and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker… more
- MetLife (New York, NY)
- …domains (Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial Risk .) * Lead discovery sessions to observe, ... strong knowledge of Risk , including Audit, Operational Risk Management, Compliance Risk , Technology...Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to document user… more