- JPMorgan Chase (Jersey City, NJ)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and is focused ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. As a ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- WM (Houston, TX)
- …Manager, Risk Control to build and lead our energy commodity risk management function. Reporting to the Senior Director of Finance, this role will ... stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls, and governance processes...testing, limit breaches, and P&L attribution + Deliver regular risk insights and reports to the Senior … more
- Truist (Winston Salem, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- JPMorgan Chase (Columbus, OH)
- …& Community Banking. We are responsible for the overall risk and control framework that incudes governance , regulatory response, risk mitigation, ... spoke with the Business and other pillars of our risk and control team to help carry...identification/assessment 3) Control breaks and resolution 4) Control governance & reporting The Control… more
- Dynatrace (Boston, MA)
- …+ Provide governance over the teams and ensure they can meet risk management requirements and industry control frameworks for their systems/applications + ... Job Description: + Work with Dynatrace business units and the Security Risk Management organization to promote and facilitate the adaptation and involvement with… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst Role Overview: Regulatory Relations and ... Market Compliance are seeking a detail-oriented and compliance-focused Senior Analyst to support customer and regulatory compliance engagements across global… more
- American Express (New York, NY)
- … risk . US Consumer Services is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day ... every day. The objective of the US Consumer Services Control Management Risk ID & Assessment team...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- Ally (Raleigh, NC)
- …* Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk control self-assessments, issue management) in ... our Charlotte, NC office in office weekly with some remote work. The Operational Risk Sr. Analyst will be responsible for the oversight of the Enterprise Issue… more