- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for… more
- JPMorgan Chase (Jersey City, NJ)
- …values your expertise and fosters continuous improvement. **Job Summary:** As a Control Manager Vice President within the Client Onboarding and Documentation ... team, you will focus on Risk Identification & Assessment, Control Design & Testing, and Control Governance & Reporting. You will leverage technology… more
- JPMorgan Chase (Jersey City, NJ)
- …practices. **Required qualifications, capabilities, and skills** + Experience in a Control Manager function or strong knowledge of Risk and Control ... frameworks, governance structures, and performance metrics. + Oversee control -related activities, including operational risk events, issue management, and … more
- Insight Global (Columbus, OH)
- …decks and dashboards consistent with portfolio management communications to management and risk governance . We are a company committed to creating inclusive ... Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of… more
- JPMorgan Chase (Plano, TX)
- …account management. **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing ... risk and control design expertise and navigational assistance to help connect...model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase,… more
- JPMorgan Chase (Chicago, IL)
- …Audit, or Operational Risk . + Proven people management experience in control governance . + Exceptional verbal and written communication skills. + Strong ... Global Banking, Markets, Securities Services, and Payments. As a Control Manager , you will play a crucial...Controls initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with… more
- TD Bank (Boston, MA)
- …Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and ... + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...Financial Institution or Public Accounting/Consulting Firm. + Expert in risk and control assessments in a 1st… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer...Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools… more
- TD Bank (Mount Laurel, NJ)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- PNC (Dallas, TX)
- …in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology ... ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance . Key Responsibilities:… more