- Bank of America (Charlotte, NC)
- …and fraud. The GFC Executive provides advisement and oversight to leaders within Global Risk Management, Compliance and Operational Risk ("C&OR") Officers of ... GFC Executive - Customer Risk Assessment & List Management Lead ...FLU and CF leaders to support the Compliance and Operational Risk Management Program objectives, balancing business… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be...control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop… more
- City National Bank (Jersey City, NJ)
- … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
- JPMorgan Chase (Tampa, FL)
- …and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational execution of the Business and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute… more
- Capital One (Mclean, VA)
- …lines of defense such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management, and others. The ideal candidate: + Has a ... Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing...services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Wells Fargo (New York, NY)
- …will act as a senior individual contributor within the Technology Resiliency, Risk , & Regulatory Execution team. There, you'll lead strategic transformation ... Lead and execute cross-functional transformation initiatives that enhance operational efficiency and resiliency across Technology + Identify and resolve… more
- JPMorgan Chase (Jersey City, NJ)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead proactive readiness-… more
- JPMorgan Chase (Brooklyn, NY)
- …and Violation Framework Governance Vice President within the Compliance Conduct and Operational Risk (CCOR) organization, you will be responsible for core ... shared with internal and external stakeholders + Coordinate and lead governance meetings and working groups, promoting transparency and...degree or equivalent experience + Knowledge of second line risk management ( operational risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …Collaboration with internal and external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2 nd Line of ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's… more