- SHI (Somerset, NJ)
- …in risk management or a related field, with a strong understanding of operational risk and business process improvement methodologies. + Minimum 10 years of ... and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of… more
- SMBC (New York, NY)
- …results, setting risk thresholds and tracking breaches. * Confirm and log reportable credit risk related to operational risk events into the GRC tool and ... play an active role in supporting aspects of SMBC's Risk & Control Self-Assessment ("RCSA") process related...processes that may be impacted by materialization of associated operational risk events. Centralize and facilitate timely… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a comprehensive view of the ... strategy for Issue Management. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- JPMorgan Chase (Jersey City, NJ)
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identify, research and resolve problems. **Essential Duties and Responsibilities:** * Supports risk and control consulting activities for assigned area of ... of key controls or remediation activities. * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes. *… 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 & ... 270001, NIST, GLBA, NYDFS) + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Ally (Tallahassee, FL)
- …for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk...RCSA campaigns, Trigger Events, and pRCSAs. . Partner with Operational Risk Management, Business Line Risk… more
- Amazon (WA)
- …You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute to the ... new products/features and existing processes/systems to surface risks across all risk categories (ie operational , strategic, reputational, etc.), engaging SMEs… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & Compliance (GRC) ... team is responsible for Internal Controls, Data Privacy, Corporate Compliance, Enterprise Risk Management, & Business Continuity. The position will report to the… more