- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... improve risk metrics reporting and documentation digitization. + Provide governance over IT project delivery, ensuring initiatives are completed on time, within… more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and up to date… more
- MUFG (Tampa, FL)
- …audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational… more
- PNC (Pittsburgh, PA)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …e) Second Line Risk Testing: Partner with the first line to ensure appropriate risk control framework is in place by leading efforts to test and monitor ... of credit related topics including, but not limited to, governance , credit process improvement, risk rating model...and ensure policies, procedures and processes are effective in managing risk and complying with regulations. 2)… more
- Citigroup (Irving, TX)
- …internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance ... and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience… more
- PNC (Pittsburgh, PA)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of… more
- Cardinal Health (Honolulu, HI)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls which can… more
- TD Bank (Saco, ME)
- … risk and controls, they will not only provide advisory services to risk executives and first line control partners, but also help integrate knowledge ... certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more