- JPMorgan Chase (Tampa, FL)
- …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. You will be responsible for executing testing processes ... risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks and ensuring… more
- TD Bank (New York, NY)
- …develops and oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory support/services to Capital ... Solid understanding of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees a function… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify control weaknesses. Ensure remediation ... risk management as appropriate. + Ensure required risk management activities and control weaknesses are...experience + Five years of experience in third party risk management, operational risk , or… more
- JPMorgan Chase (Houston, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- Citizens (Boston, MA)
- …embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This ... to ensure they have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing guidance for applicable… more
- JPMorgan Chase (Atlanta, GA)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...in remediation including potential compensating controls to address security, risk and control gaps. + Develop and… more
- JPMorgan Chase (Columbus, OH)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... Your advanced knowledge of risk management principles, practices, and theories will enable...will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more
- TD Bank (Portland, ME)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... and oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to… more
- Insight Global (New York, NY)
- …Responsibilities: Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy ... 90 days, you will have: Completed a rapid assessment of current org's risk and control posture, identifying high-priority gaps and quick-win opportunities.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Duties and Responsibilities** + Assists in the development and execution of risk and control consulting activities for assigned area of responsibility ... of engagement and assistance. + Assists in the development and execution of risk and control consulting activities in accordance with internal standards,… more