- Coinbase (Montgomery, AL)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best ... job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and mature our CCM program,...* Certification is a plus, but not a requirement: information security risk management qualifications like CISA,… more
- The Boeing Company (Berkeley, MO)
- …and Boeing Information Digital Technology and Security (IDT&S). The Sapphire Risk , Issue, Opportunity (RIO) Senior Project Manager is the program's central ... Risk Issue Opportunity RIO Management Lead for...Implement and configure RIO tooling and dashboards; maintain tool governance for RIO use + Own the RIO lifecycle:… more
- JPMorgan Chase (Jersey City, NJ)
- …pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan ... (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner...and regulatory requirements into executable and auditable programs. + Lead all phases of the PCI lifecycle, including planning,… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside..., and technology teams to run data acquisition, data governance and data quality operating model to meet the… more
- Citigroup (New York, NY)
- …audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Getzville, NY)
- …background combined with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and at firm-wide ... processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. Partner… more
- Lilly (Indianapolis, IN)
- …of pharmacy operations. **Key Objectives/Deliverables:** **Leadership and Oversight of pharmacy Risk Management Objectives** + Lead across our pharmacy to ... & Compliance, and Regulatory requirements pertaining to pharmacy + Lead pharmacy governance process to obtain Legal,...against pharmacy quality requirements. Identify trends and areas of risk ; lead development and rollout of solutions… more
- JPMorgan Chase (Dallas, TX)
- …Officer in Asset Based Lending Credit Risk , you will be part of the firm's risk governance framework and a critical member of the risk management team. ... Chase and join a leading team of ABL credit risk professionals. In Risk Management and Compliance,...clients, monitor financial performance trends, borrowing base trends and lead ABL credit relationship with borrower and internal stakeholders… more
- Deloitte (Jersey City, NJ)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory ... reporting requirements, researching and resolving interpretive questions, and developing governance processes + Developing and implementing regulatory reporting policies,… more
- BioBridge Global (San Antonio, TX)
- …to improve BioBridge Global's environmental safety, business continuity and risk management programs. Manage environmental safety activities to ensure BioBridge ... policies. In conjunction with Quality Management, oversee the business continuity and risk & compliance program to ensure the organization is prepared for disasters… more