- American Express (New York, NY)
- …professionals across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment ... business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and...managing a clear methodology of inherent and residual risk . Global Commercial Services is looking for a Director… more
- JPMorgan Chase (Columbus, OH)
- …(DCS) team, you will play a crucial role in maintaining a robust risk and control environment across the organization. Your responsibilities include promoting ... its processes will be essential in driving continuous improvement, managing issue resolution, and ensuring effective governance ...identify meaningful metrics to assess the health of the risk and control environment and manage … more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... (EOL) commitments and of EOL Program assessment, remediation, and governance by managing and coordinating necessary work....proactive risk remediation by identifying cost avoidance opportunities. + Coordination,… more
- PNC (Pittsburgh, PA)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... to the company's success. As a Business Analytics Consultant Sr. - AML Data Governance within the Independent Risk Management organization, you will be based in… 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 ... **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition...+ Help to strengthen a culture of simplicity, responsible risk management, and client-centricity by fostering transparency, connection, and… more
- General Dynamics Information Technology (Offutt AFB, NE)
- …None **Job Family:** Data Science and Data Engineering **Skills:** AI Governance ,Data Analytics,Data Governance **Certifications:** ITIL 4 Foundation | ... IT services essential to national security. It oversees Nuclear Command, Control , and Communications (NC3), Joint Electromagnetic Spectrum Operations (JEMSO), Global… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... across all workstreams, maintaining the master delivery plan including managing and documenting changes to plan and timelines. +...issues with complete confidentiality + Familiarity working in a risk and control or regulatory environment and… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Bank of America (Atlanta, GA)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more