- JPMorgan Chase (Jersey City, NJ)
- …accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and testing ... of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager -...the results of control design and performance evaluations + Lead top-down risk analysis, real time control… more
- TD Bank (Charlotte, NC)
- …culture of risk management and control, supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- American Express (New York, NY)
- …of the USCS Control Management Governance and Change team is to establish the Operational Risk and Controls strategy for USCS, set up a foundational governance ... operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. You will be joining… more
- TD Bank (New York, NY)
- …+ Work focus time horizon is generally short term with low to moderate risk + Demonstrates understanding of bank operational policies, procedures and regulations ... excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role...knowledge and a good understanding of the business and operational function areas supported as they lead … more
- US Bank (Minneapolis, MN)
- …and process innovation to deliver timely, accurate, and actionable information for portfolio risk managers and business lines. You will lead the development of ... Lead a team to redesign and transform credit risk reporting processes, supporting portfolio risk managers...an extensive inventory of wholesale and retail reports, ensuring operational excellence and regulatory compliance. + Lead … more
- Portland General Electric (Portland, OR)
- …outlining investment benefits impacting system & customer reliability, safety, compliance, and operational efficiencies. + Lead the calculating & reporting of ... reliability economic risk analyses subject matter expert. + Be a lead contributor to regulatory & compliance filings, as required. Ensures personal technical… more
- JPMorgan Chase (Columbus, OH)
- …joint accountability model that align managers with each function and region to mitigate operational risk . The team focuses on four areas: risk ... the firm. Reporting to the HR Global Operations Control Lead , you will be responsible for the control framework...support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- American Express (New York, NY)
- …from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...analysis (FP&A), financial data management, and corporate planning. + Lead the development and execution of the annual audit… more
- Humana (Chicago, IL)
- …you will oversee the execution and governance of marketing compliance and operational capabilities. **Consent & Preferences Strategy** + Lead product managers ... environments? As the Director, Marketing Compliance & Capabilities Operations, you'll lead the product managers and capabilities that ensure Humana's marketing… more
- Wells Fargo (Charlotte, NC)
- …engage with leaders in all Lines of Business, key stakeholders in Operations, Operational Risk , Audit, Controls, Global Payments and Liquidity, Financial Crimes, ... for Wires Investigations within Payments Operations. This individual will lead large operation teams and high- risk processes...expertise on managing the most highly complex technical and operational processes with cross-group impact + Lead … more