- JPMorgan Chase (Plano, TX)
- …& Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial...You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... and Specialty loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and related objectives.… more
- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk ... Control Design & Evaluation, Issue Management, and Control Governance . As a Control … more
- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging...status of control gaps and MCA quality control processes, highlighting risk and escalating concerns… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Citigroup (Tampa, FL)
- We are seeking a highly organized and detail-oriented Regulatory and Risk Data Analyst to join our team. This role focuses on managing, analyzing, visualizing, and ... monitoring regulatory and risk data to ensure compliance and support data-driven decisions...owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1… more
- American Express (Phoenix, AZ)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk , and foster talent. By prioritizing enterprise growth across...units. + Enhance user guidance for privacy risks, including control guidance, and training for business stakeholders. + Collaborate… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... a Sr. Manager of Specialized OR focused on ensuring control management is embedded in the day-to-day operations of...specific risk types (eg, AEMP 88 conduct risk management policy), and assist more senior … more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...& Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team,… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more