- JPMorgan Chase (Jersey City, NJ)
- …Support the monthly controls governance agenda, prepare materials for the Business Control Forum, and deliver executive reporting and analytics. **Required ... Solutions products, lead the end-to-end system of controls , and engage with control colleagues across...risk tolerances and management procedures. + Engage with control colleagues across the firm, including business ,… more
- Highmark Health (Boston, MA)
- …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- US Bank (Minneapolis, MN)
- …One. **Job Description** Partners with leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending ... function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure… more
- M&T Bank (Washington, DC)
- …10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and ... forms, to fellow team members, Treasury management and Bank-wide stakeholders, including the business lines and Risk Management colleagues to demonstrate key … more
- Deloitte (Jersey City, NJ)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology … more
- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... CPA, or other professional designation preferred **How you will lead ** This is an exciting and challenging position that...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks are ... risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. +… more
- American Express (New York, NY)
- …Group. Our professionals come from diverse backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology, ... one professional certification. Our audit teams align to key risk areas and business units to ensure..., ensuring comprehensive, risk -based assessment of governance, risk management, and control frameworks that support… more
- JPMorgan Chase (Newark, DE)
- …Lending Services, you will lead efforts to deliver a strong control environment, ensuring regulatory oversight, conducting risk assessments, and managing key ... processes and controls . You will collaborate with business partners and control colleagues across the...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop and implement interactive data… more