- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- JPMorgan Chase (Atlanta, GA)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... objectives, risk appetite, and regulatory compliance + Leads the governance of issues raised from assessments, tracking concerns, and resolution of findings… more
- TD Bank (Mount Laurel, NJ)
- …strategies, programs, tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment or ... program to align with Regulatory, Industry and Bank standards ** Risk Management** + Establish the governance model...controls for a financial institution. + Experience implementing / managing operating model for risk management function… more
- American Express (New York, NY)
- …managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and ... owners to design and implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner… more
- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing ...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work. +… more
- First Horizon Bank (Memphis, TN)
- …organization. This role sits in the first line of defense and is responsible for managing the risk and control framework for product and marketing within ... and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness....working with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- Citigroup (Irving, TX)
- …and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan's Model Risk Governance & Review group as an Executive Director and lead a team of professionals responsible for model risk management of all ... Director (Model Risk Officer) in the Model Risk Governance & Review (MRGR) group, you...capabilities and skills** + Demonstrated senior leadership experience in risk management, including experience managing team members… more
- Citigroup (Getzville, NY)
- … concerns identified. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... control related to technology, data, and/or reporting risk . + Track record of managing internal...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more