- City National Bank (Charlotte, NC)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- Fannie Mae (Reston, VA)
- … management, audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls. * ... understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and... reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- Insight Global (Chicago, IL)
- Job Description US Risk and Governance is a first line of defense team, and The Sr. Risk Advisor/Manager will work closely with Ops resiliency and Business ... This role will be responsible for designing, implementing, and managing an operational risk program with a...on behalf of the line of business through the Risk and Control Self-Assessment; Risk … more
- SHI (Springfield, IL)
- …process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- JPMorgan Chase (New York, NY)
- …escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze ... in IAM governance forums to provide insights and drive strategic risk management initiatives. **Required qualifications, capabilities and skills** + BS or BA… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation of duties… more
- SHI (Somerset, NJ)
- …and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of ... and growth initiatives. + Enhance and maintain the firm's Risk and Control libraries, Risk ...managing an ERM program. + Extensive knowledge of risk management frameworks and standards (eg, ISO 31000, ISO… more
- Citigroup (Fort Lauderdale, FL)
- …family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency....Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- AIG (Atlanta, GA)
- …key operational risk themes for reporting to senior management and operational risk governance forums. + Provide effective review and challenge over maturity ... role that will assist the Company, globally, in effectively managing operational risk consistently as well as...to the first line of defense. + Lead Operational Risk and Governance initiatives that support broader… more