- 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
- JPMorgan Chase (Jersey City, NJ)
- …opportunities. + Present control framework updates and performance to senior management and risk committees, driving strategic insights. + Champion ... strategic transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps… more
- City National Bank (Charlotte, NC)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- Equitable (New York, NY)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal ... to identify business risks and evaluate the effectiveness of governance , risk management, and control ...and efficiency of audit. + Communicate audit results to senior team members and business line management, performs appropriate… more
- TXNM Energy (Albuquerque, NM)
- …projects involving integration with multiple business and operating units + Ability to apply risk control theories to create risk action plans that mitigate ... Annual ERM Update to the Board and various other risk reports to the Board and Senior ...markets, industry issues, fiduciary and liability issues, regulation, loss control , and risk aversion + Ability to… more
- PenFed Credit Union (Mclean, VA)
- …to ensure seamless comprehension of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk ... appetite statement updates and leverage and tailor best practice risk management and governance frameworks to align...include effective controls. + Develop, analyze, and monitor enterprise risk controls, key control metrics, risk… more
- BMO Financial Group (New York, NY)
- …is embedded within Global Markets and plays a critical part in ensuring robust risk governance , strategic oversight, and control enhancement across the ... compliance, and second-line risk teams to strengthen governance and control frameworks. + **Advisory &... frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising… more
- SHI (Springfield, IL)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Huntington National Bank (Pittsburgh, PA)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- Motion Recruitment Partners (New York, NY)
- …+ 6+ years of experience in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control . + Proven experience in ... Risk Project Manager with focus on RCSA ( Risk and Control Self-Assessment) / MCA (Manager's...documented, are properly communicated, as well as summarized to senior management. + Help support the assessment of activities… more