- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the ... Control Design & Evaluation, Issue Management, and Control Governance . As a Control ... control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business… more
- Marex (New York, NY)
- …controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials for ... identification, evaluation, control testing, and management of operational risk , whilst supporting risk ...governance forums, ensuring comprehensive oversight and identification of operational risk trends. + Risk … more
- Motion Recruitment Partners (New York, NY)
- …years of experience in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control . + Proven experience in MCA ... NY as a Risk Project Manager with focus on MCA (Manager's Control Assessment). Contract role with strong possibility of extension. Will require working a hybrid… more
- JPMorgan Chase (Columbus, OH)
- …functions to drive consistent operational risk practices. + Establish control frameworks and governance for new and emerging business areas. + Manage ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control ..., Operational Risk , and Independent Risk , among other corporate-wide control functions. The… more
- KeyBank (OH)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Operational Risk Officer is responsible for providing independent oversight and ... The ideal candidate will have deep experience in data governance , operational risk , and ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Maintains tools and templates for operational risk programs (eg, Risk Control … more
- TD Bank (Falmouth, ME)
- …experience + Deep industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance , risk and control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior...will play a critical role in supporting the organization's risk governance framework by overseeing the effective… more
- TD Bank (Atlanta, GA)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... assessment. The teams we primarily support include US Enterprise Risk Management, US Operational Risk ...Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead - Governance &… more