- American Express (New York, NY)
- …managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and ... network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing...implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control… more
- BMO Financial Group (Chicago, IL)
- …the maintenance, monitoring, measurement & reporting on the status of the market risk governance program to various internal & external stakeholder audiences. + ... for a designated portfolio. Develops and monitors the market risk management framework that includes the governance ...of meeting minutes/output. + Administers and maintains the market risk monitoring and control program activities in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …quarterly risk management activities and project results/statuses to relevant governance committees and senior management. + Establishes and maintains ... profile summaries and ad hoc project report updates to senior management and targeted governance committees. **Essential...enterprise risk programs. + Develops and executes risk and control consulting activities following internal… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Lilly (Indianapolis, IN)
- …our fully integrated and intuitive data and analytic ecosystem. The Data & Information Governance Lead is a senior strategic role within the Enterprise Data Team ... Continue to pursue such opportunities that balance agility with control - making more data readily available for analytics...at all levels of the organization. Comfortable presenting to senior executives and governance boards, as well… more
- Mastercard (O'Fallon, MO)
- …and Summary** Senior Technology Risk Analyst The Modernization & Control Governance organization is a business enabler and industry leader of technology ... supported by a team of top security, technology, and risk / control professionals. Our mission is to provide...to ensure a secure and sound operational environment. The Control Governance team is responsible for supporting… more
- American Express (Charlotte, NC)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background… more
- ServiceNow, Inc. (Santa Clara, CA)
- …to make the world work better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global ... infrastructure, and third-party integrations. Serve as Chair of the Governance , Risk and Compliance Operating Committee driving... management, with at least 5 years in a senior leadership role within the technology or SaaS sector.… more
- TD Bank (Greenville, SC)
- …of Business:** Risk Management **Job Description:** **Job Description Summary:** The Senior Group Risk Specialist provides a comprehensive and diverse range ... Protect Business Information Security Officer team as the primary risk and control partner + Will be...+ 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating… more
- JPMorgan Chase (Columbus, OH)
- …Lead on the Data Use Council Team, you will coordinate with requesters and Control Partners from Controls, Legal, Compliance and Risk to evaluate data use ... 5-7 years' experience in those fields + Prior experience with Data Governance , Estimation/Modeling Development, Legal, Compliance, Privacy, Risk , Controls or… more