- JPMorgan Chase (Columbus, OH)
- …process and program portfolio support activities may including but not limited to Control Operational Risk Evaluation (CORE), Office of Legal Obligations ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the ... for improvement + Identify meaningful metrics (KRIs/KPIs) as indicators of the operational risk and control environment; escalate control deficiencies… more
- JPMorgan Chase (Columbus, OH)
- …identify, assess and manage operational risk + Support a proactive risk and control culture that leverages proven evaluation strategies and sound change ... and strategies + Provide leadership support for the end-to-end management of operational risk , including control breaks and resolutions, to reduce financial… more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will ... provides comprehensive information and reporting about the LOBs and Corporate Functions operational risk and control environment. + Gather relevant data from… more
- JPMorgan Chase (Plano, TX)
- …an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... remediation + Identify meaningful metrics to inform on the health of the operational risk and control environment & manage projects and initiatives on … more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance...identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor… more
- TD Bank (Boston, MA)
- …+ Expert in risk and control assessments in a 1st line business control , operational risk or audit role. + Knowledge in the following ORM programs; ... issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- BMO Financial Group (Chicago, IL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Santander US (Quincy, MA)
- … related activities and routines as part of the following operational risk programs** : Risk and Control Self-Assessment (RCSA), Issues Management, ... Sr. Associate, Business Control & Risk Management Country: United...management** . + Demonstrated thought leadership and application of operational risk identification and mitigation practices and… more
- JPMorgan Chase (Jersey City, NJ)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more