- JPMorgan Chase (Tampa, FL)
- …and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected to partner with senior leaders and ... innovation in risk management. As a Tech Risk & Controls Lead within the Compute...Audit to drive adherence to existing policies and standards, regulatory requirements and effective risk & controls.… more
- JPMorgan Chase (Atlanta, GA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, ... and effective execution of assessments, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance + Leads the governance… more
- JPMorgan Chase (New York, NY)
- … Lead and other exam partners in preparation for, and engagement in, regulatory engagements. + Lead regulatory examinations through the exam lifecycle, ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...team within the Commercial and Investment Banking & Securities Regulatory Engagement, you will collaborate with senior leaders across… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as...to manage IT Risk * Execute IT Risk Assessment (eg Risk Control … more
- PNC (Pittsburgh, PA)
- …Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** Decision ... Risk & Control Specialist - Conduct Risk & Early Career Program Lead within...or governance role with exposure to conduct or operational risk issues. * Knowledge of regulatory expectations… more
- Wells Fargo (New York, NY)
- …a Lead Business Execution Consultant to drive project management and support regulatory risk and control initiatives within Market Conduct and ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (West Des Moines, IA)
- …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a tenured ... this role:** Wells Fargo (Company) is seeking a Senior Lead Business Execution Consultant to support the Risk...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
- City National Bank (Charlotte, NC)
- …manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project activities involving risk ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY * *WHAT IS THE...and control testing to ensure delivery within regulatory timelines * Serve as a liaison between technology,… more
- Citigroup (Charlotte, NC)
- … regulatory capital management, including the measurement and reporting of spot regulatory capital and risk weighted assets ("RWA"). FINCRO's oversight of ... processes. FINCRO is an integral part of the Independent Risk Management function of Citigroup. The Regulatory ... policies + Within and across Basel exposure types, lead the second line of defense (i) review and… more
- Deloitte (Morristown, NJ)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data ... lead generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients'...009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control… more