- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... Wholesale Lending Services, you will lead efforts to deliver a strong control environment, ensuring regulatory oversight, conducting risk assessments, and… more
- JPMorgan Chase (Columbus, OH)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions. + ... risk . The team focuses on four areas: risk identification & assessment, control design &...assessment, control design & evaluation, issues & control deficiencies and control governance … more
- SMBC (Jersey City, NJ)
- … Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and ... control design, ensures effective assessment of risk ...the Periodic l Controls Attestation process and managing related technology platform in interim state + Assists in providing… more
- JPMorgan Chase (Jersey City, NJ)
- …effectively with colleagues across the firm, including Product, Operations, Legal, Compliance, Risk , Audit, and Technology control functions, to drive ... product lines, you will engage with Product, Operations, and Technology to create a complete E2E control ... governance structures, and performance metrics. + Oversee control -related activities, including operational risk events, issue… more
- Wells Fargo (Rochester, NY)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …support to help business teams identify risks and design and implement effective risk mitigation strategies. + Participate in Control Management projects and ... and reporting processes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or...and controls + Experience with Wells Fargo systems, applications, technology tools + Experience with Wells Fargo risk… more
- Bloomberg (New York, NY)
- …and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on ... Control Manager - Human Resources - Finance &...administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, including partnering with leaders… more
- S&P Global (NC)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Entergy (New Orleans, LA)
- …position. **Job Segment:** Project Manager, Change Management, Contract Manager, Risk Management, Engineer, Technology , Management, Finance, Legal, Engineering ... and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management… more
- M&T Bank (Wilmington, DE)
- …deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant ... Audit Plan Completion + **Stay current on industry best practices** in data governance , data privacy, cloud technology , and finance systems, and advise audit… more