- JPMorgan Chase (Jersey City, NJ)
- …control colleagues across the firm, including business, operations management, legal, compliance, risk , audit, and technology control functions. + Execute ... Regulatory Exams and Audits, identifying and remediating control gaps and risk assessments. + Support the monthly controls governance agenda, prepare… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Citigroup (Tampa, FL)
- …of such data, sources of information, and audit trails. + Provide effective risk framework and ensure the proper governance and communication models are ... The Services Recovery and Resolution VP role within the Services Regulatory Risk Team, manages Recovery and Resolution Plan (RRP) submissions to regulatory… more
- First Horizon Bank (Charlotte, NC)
- …level agreements. + Review vendor financial stability assessments and concentration risk analyses. ** Governance & Reporting** + Prepare comprehensive challenge ... with regulators during examinations and provide challenge documentation. + Work with technology teams to enhance third-party risk management systems. + Engage… more
- Scotiabank (Dallas, TX)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... Audit Manager, US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall… more
- Navy Federal Credit Union (Vienna, VA)
- …of Excellence" for the enterprise MRM is responsible for maintaining a governance framework that standardizes model risk activities from model development ... through retirement. MRM uses control processes to ensure sound model risk ...of relevant industry standards, best practices, business processes, and technology used in modeling and within the financial services… more
- Santander US (New York, NY)
- …Years Risk Management/Controls - Required. * Advanced understanding of key inherent risk and market risk management control practices to perform periodic ... analysis with critical reasoning for high management reporting. * Strong market risk management principles, methodologies and tools, governance principles and… more
- Santander US (Dallas, TX)
- …Word, PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity ... preferably in a financial services technology environment. + Ability to independently operate in a...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment… more
- Citigroup (Jacksonville, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk ...with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk… more