- BMO Financial Group (Chicago, IL)
- …attestation reports and compiling results, and tracking issues. Other corporate governance and paralegal work may include: + Maintaining and updating database ... Working independently on special projects relating to legal, corporate governance and corporate secretarial matters. + Fosters a culture...aligned to BMO purpose, values and strategy and role models BMO values and behaviours in all that they… more
- JPMorgan Chase (Tampa, FL)
- …& Investment Bank (CIB) Payments Controls Data Strategy initiative as a Data Control Manager /Data Engineer. In this essential role, you will drive data ... governance and engineering, ensuring compliance with data policies across...practices and deliver impactful data solutions. As a Data Control Manager /Data Engineer within the Commercial &… more
- Citigroup (Getzville, NY)
- …included in thematic programs addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk that covers sub product ... **Head of Risk & Control for Payments Operations for NAM Cluster -...Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary… more
- American Express (New York, NY)
- … controls into business and technology operations. The Sr. Manager will partner closely with Technology, Information Security, Enterprise Platforms, and ... + Control Design, Monitoring & Testing + Embed 1LOD controls into AI processes, including prompt management, hallucination monitoring, bias detection, API… more
- JPMorgan Chase (Columbus, OH)
- …and controls identification/assessment 3) Control breaks and resolution 4) Control governance & reporting The Control Associate (CM) will support ... indicators, control design and effectiveness evaluation/testing + Help establish control governance and reporting to identify meaningful metrics to inform… more
- American Express (Sandy, UT)
- …oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment...to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for… more
- American Express (Sandy, UT)
- …managing a clear methodology of inherent and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- Byline Bank (Chicago, IL)
- …to 4 times a year to Corporate office** **Objective of Position** : The Model Risk Management Manager is responsible for supporting the effective administration ... Model Risk Management Program. The Program encompasses Model Risk oversight, reporting, governance , communication, education,...with Business Units to drive a strong risk and control culture to the 1LoD across the organization. +… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Controls Group Manager will lead a team responsible for automating the collection ... risk views. The individual will also support the creation, governance , and maturation of the legal entity risk profiles....to ensure key risk items are addressed and effective controls are in place while at the same time… more