- JPMorgan Chase (Newark, DE)
- …includes partnering with BAU team to design & implement sustainable processes whilst minimizing operational risk . Collaborate with strategy and risk teams to ... enhance and redesign existing processes to increase efficiencies and reduce operational risk . + **Sustainability:** support ongoing periodic recertifications to… more
- Citigroup (Getzville, NY)
- … control function, which designs, operates and facilitates controls to manage the operational risk , valuation risk and governance components of managing ... (CTI). **Role Context** This role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset risk and… more
- Scotiabank (Dallas, TX)
- …management and stakeholders. You will also work in implementing and maturing the Cloud Control Framework for Global Risk Management (GRM) function. You will also ... IT/Cloud risks within scenario analysis and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk ... structure, processes, and tools in support of the organization's Enterprise Risk Management (ERM) framework. Transforms data into business intelligence by developing… more
- CIBC (Chicago, IL)
- …proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead ... the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the Change Initiative Risk Assessment… more
- GE Appliances, a Haier company (Louisville, KY)
- …assumptions, and aligning recommendations with long-term business goals. + **_Controllership & Risk Management:_** Advises on control strategies and complex ... overall Internal Audit strategy, enterprise objectives, technology roadmaps, and the evolving risk landscape. + Leads the design and execution of Internal Audit's… more
- TD Bank (New York, NY)
- …candidate would be willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
- Cushman & Wakefield (Chicago, IL)
- …to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented… more
- Jovian Concepts, Inc. (Annapolis Junction, MD)
- …Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements, ... personnel components + Coordinate the resolution of action items from Configuration Control Board (CCB) meetings, design reviews, program reviews, and test reviews… more
- Amentum (Annapolis Junction, MD)
- …Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements, ... personnel components + Coordinate the resolution of action items from Configuration Control Board (CCB) meetings, design reviews, program reviews, and test reviews… more