- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNCs Enterprise...Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk , Organizational Savvy and Politics,… more
- JPMorgan Chase (Jersey City, NJ)
- …a leading financial institution. As an Agility Lead in Corporate Technology Regulatory Controls & Operations Risk Team, you will play a significant role as a ... of business priorities and values, ensuring alignment with regulatory controls and operational risk management across global...and second lines of defense in building applications that control operational risk within Corporate Technology +… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... to mitigate risk exposures and control gaps. ...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- American Water (Camden, NJ)
- …business owners, IT governance and third-party consultants to develop an updated Risk Control Matrices (RCMs), process narratives, and flowcharts for key ... risk and compliance requirements are embedded throughout the project lifecycle - from assessment of system solutions and...around data migration, system access, and automated workflows. * Lead control assessments for new system capabilities… more
- JPMorgan Chase (Columbus, OH)
- …the status quo, striving for excellence in all we do. As a **Senior Project Manager** within the Risk Management & Compliance (RM&C) department, you will ... realization of project value. + Develop detailed project plans, including scope, schedule, resource allocation, risk...timely manner. Allocate and manage resources effectively to ensure project success. + Lead and mentor … more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support the... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- TD Bank (New York, NY)
- …stack and other Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Compliance and Operations Risk Test Lead in the Compliance Conduct and Operational Risk ... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls ...manage a team if required. + Proficiency in utilizing Project Management methodologies, tools, and techniques to lead… more
- Truist (Cookeville, TN)
- …development. 3. Coordinate ECRE stakeholders, including Project Team, Governance & Control Officer(s), Risk Subject Matter Experts, and Business Unit Chief ... to: BU leadership, BCLs, GCOs and RSMEs (2LOD) Change Risk Execution: Partner with project stakeholders that...on the proper identification, documentation and approval of Risks, Controls , and Mitigation Plans of the project … more
- Honeywell (Altamonte Springs, FL)
- **$5000 SIGN-ON BONUS** As a ** Lead Building Automation Systems (BAS) Controls Technician** in the Orlando and surrounding areas, you will commission Honeywell ... building automation control systems in various commercial buildings such as office...fine-tuning of our systems to meet customer requirements and project specifications. In addition, you will travel within the… more