- Intuit (Atlanta, GA)
- …procedures to ensure control evidence and scope are sufficient and aligned with risk . + Proactively lead and influence cross-functionally and at all levels ... in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and forward-looking mindset to drive… more
- SMBC (New York, NY)
- … Data Management. **Role Objectives: Delivery** + Execute data governance, improve operational data quality, lead data related projects, and implement BCBS ... stakeholders to resolve these issues, improving overall data quality within the risk function. Lead initiatives to resolve data quality issues. Ensure risk … more
- Capgemini (New York, NY)
- …As a **Manager** or **Senior Manager** in our **Banking** team focused on **Finance, Risk & Compliance** , you will lead transformation programs that strengthen ... for our clients. In this role you will: + Lead strategic client engagements across finance, risk ,...risk and control frameworks, with a focus on operational , IT, data privacy, and cybersecurity risks, ensuring alignment… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …and collaborate with line of business and support functions (eg, Operational Risk , Information Technology, Information Security, Legal, Compliance, Privacy, ... risk mitigation strategies to ensure alignment with board-approved risk appetite. 3. Lead the identification, assessment,...that mitigate those risks consistent with the Credit Union's risk appetite, and ensure operational integrity and… more
- American Express (New York, NY)
- …in risk and analytics on #TeamAmex. Positions in Risk Management lead the development of credit, operational , enterprise, and fraud policies designed to ... growth while controlling for through-the-cycle volatility. + Ensure control, compliance, and operational risk mitigation in all processes and design for a… more
- Amalgamated Bank (Washington, DC)
- …and risk data to assist the business line to strengthen controls and mitigate operational risk as the bank continues to grow. By joining our team, you'll be ... within the LOB. + Support investigation and report material risk events to LOB lead . + Assist... or control-oriented banking environment. + Good understanding of operational controls and risk management techniques. +… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in ... readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent...The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**… more
- Capital One (Mclean, VA)
- …of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- JPMorgan Chase (New York, NY)
- …you to promote innovation in risk management, product development, and operational efficiency. **Job Responsibilities:** + Lead the design and implementation ... and striving to be best-in-class. As an Executive Director for Climate, Nature and Social Risk (CN&S) Data and Model Implementation Lead , you will play a pivotal… more
- RGP (New York, NY)
- …Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented consultants on a variety of challenging ... Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead strategic engagements… more