- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- American Express (New York, NY)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... across numerous business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant...remediate issues + Assist with development of Compliance and Operational Risk Evaluation (CORE) through participation in… more
- Comerica (Charlotte, NC)
- …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ... Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** The Head of TD Securities Operational Risk Management, US Regulatory Remediation is responsible for regulatory ... understanding and an ability to promote awareness of key operational risk frameworks, risk appetite,...knowledge to support he businesses as they develop their governance and control capabilities. + Provides people… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational ... (LOB). Additionally, you will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third party… more
- AIG (Atlanta, GA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Claim Governance Analyst to play your part in that transformation. It's an ... with empathy and efficiency. About the role The Claim Governance and Control team is looking to...for the purpose of conducting claim handling or claim operational oversight audits. The primary responsibility is to perform… more
- Citigroup (Jacksonville, FL)
- …individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
- JPMorgan Chase (Jersey City, NJ)
- …as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze Operational Risk losses and events to ... to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance Conduct… more
- PNC (Cleveland, OH)
- … Management (ORM) Audit Team, this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program management, ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in… more