- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +...+ Manage end-to-end execution of the CTC Compliance and Operational Risk Evaluation (CORE) Process, Risks &… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... framework include: + Operating model, staffing, and culture + Operational risk appetite + Control ...Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... framework include: + Operating model, staffing, and culture + Operational risk appetite + Control ...of significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- Citigroup (Wilmington, DE)
- …devise strategic plans. + Risk management proficiency to evaluate and maintain control environments and managing operational risk . + Ability to identify ... across all portfolios and Centers of Excellence (COEs), managing operational risk , and monitoring key contractual deliverables...portfolio health. + Engage in ad-hoc work related to risk control as part of routine job… more
- Ally (Lansing, MI)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part ... report on the adequacy and effectiveness of internal controls, governance and risk management; and execute on...evidence evaluation, which includes the review of design and operational effectiveness test results * Monitor change control… more
- Wells Fargo (New York, NY)
- …E-Trading Governance Framework initiatives:** Guide LOB partners in assessing operational risk exposure and ensuring consistent policy adherence across ... an individual contributor responsible for the line of business risk , control and governance programs....changes:** Assess impact and identify potential operational risk issues related to E-Trading + **Support Control… more
- City National Bank (New York, NY)
- …Degree or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * ... leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. *...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- PNC (Dallas, TX)
- …candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance . Key Responsibilities: * ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management,… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense),… more
- Citigroup (Wilmington, DE)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... Control function owner, provide the Business with operational risk guidance and advice through proactive...Escalate significant or unaddressed risk issues and control environment concerns to BRCC and other governance… more