- ADM (Chicago, IL)
- …and driving continuous improvement in IT governance , risk , and control processes. The Director will collaborate with senior leadership across IT and ... on ITGC effectiveness. + Ensure timely remediation of deficiencies and provide guidance on control design. ** Risk Assessment & Advisory** + Conduct annual IT … more
- Citigroup (New York, NY)
- …Employment & HR + Key stakeholder in senior forums covering strategy, risk management, Employment & HR governance , franchise reputation and/or highly complex ... management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk ,...that impact the geography + Actively participate in various risk review and control forums while demonstrating… more
- American Express (Salt Lake City, UT)
- …Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of ... will:** Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing...mitigation strategies Serve as an escalation point for all Risk and Control issues across financial crimes… more
- Citigroup (O'Fallon, MO)
- …and mortgage regulatory agencies. This role focuses on maintaining the residual risk rating within the control environment for Mortgage. Key responsibilities ... are shared with Risk and ICRM partners to improve holistically the control environment + **Process improvement** - Review key processes to identify gaps and… more
- MUFG (Tempe, AZ)
- …is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance oversight and reporting. This team works hand in ... solutions for our customers, moving forward with a harmonized strategy, streamlined governance , risk reduction and cost-effective conditions for our customers… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... The Electronic Sales role is a senior -level position responsible for covering both existing and...accounts + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately… more
- MUFG (Tempe, AZ)
- …third-party performance through the lifecycle of that relationship. + **Third-Party Risk Management Governance :** This position offers a hands-on opportunity ... to support the bank's Third-Party Risk Management (TPRM) Governance framework which is...interpret data and identify trends + Understanding of inherent risk , a company's control environment and performance… more
- TD Bank (Fort Lauderdale, FL)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- BJC HealthCare (St. Louis, MO)
- …is responsible for the technology strategy roadmap, demand and portfolio governance which includes defining new programs and projects, including scope, process ... and system impact analysis, resource planning, financials and governance models. Responsibilities will ensure that the Portfolio Management solutions are in… more
- Bank of America (Wilmington, DE)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more