- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with...3+ years of experience or equivalent expertise in technology risk management, information security, or a related… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These stress ... internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance … more
- Wells Fargo (Charlotte, NC)
- … rating issues and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing challenge and ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer to join...review function, Internal Audit, and external regulatory agencies. + Lead and manage at least one specific governance… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The ideal SOX Program Governance Leader is an effective team collaborator, problem solver and control expert who ... our external auditors to provide a single source of information relative to the program's state and methodology. As...state and methodology. As a leader, this role will lead team members and influence business partners across the… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's Employee platforms team, you ... 5+ years of experience or equivalent expertise in technology risk management, information security, or related field,...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be ... 5+ years of experience or equivalent expertise in technology risk management, information security, or related field,...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- Citigroup (Irving, TX)
- …Planning Review Team ("CPRT") is mandated by Citi's Board of Directors to lead the holistic independent review and challenge of the capital planning process across ... Finance CRO organization as part of the overall Independent Risk Management function of Citi. The CPRT - Recovery...- RRP SVP is responsible for assessing methodologies, results, governance and processes related to RRP; and planning Independent… more
- JPMorgan Chase (Plano, TX)
- …culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, solutions architecture, secure code review ... point of escalation and subject matter expert for IT Risk and Cyber domains. + Act with urgency managing...and identifying the root cause/key themes. + Partner and lead end-to-end across your product's supply chain. Work collaboratively… more
- JPMorgan Chase (Jersey City, NJ)
- …data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to external… more
- Citigroup (Sacramento, CA)
- …Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data ... of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce… more