- American Express (Phoenix, AZ)
- … events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and operational monitoring** + **Experience with** ... the enterprise-wide policies and governance requirements for operational and fraud risk management across both...monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud… more
- First Horizon Bank (Memphis, TN)
- …reports to management and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness. + Monitor business ... line of defense and is responsible for managing the risk and control framework for product and...to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial… more
- JPMorgan Chase (Atlanta, GA)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Comerica (Farmington Hills, MI)
- … Risk Capital (ORC), proper root cause analysis, risk and control identification, and ability to articulate Operational loss driver to Basel and ... Job Description Operational Risk Loss Events Framework Lead... risk or equivalent experience in accounting/finance and/or risk management, governance , or similar role withing… more
- SMBC (New York, NY)
- …Director - Risk Data Management.** **Role Objectives** + Execute data governance , improve operational data quality, lead data related projects, and implement ... partners to implement the technology necessary to support the risk data governance program, including the adoption...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- SMBC (New York, NY)
- …- Risk Data Management. **Role Objectives: Delivery** + Execute data governance , improve operational data quality, lead data related projects, and implement ... partners to implement the technology necessary to support the risk data governance program, including the adoption...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- Insight Global (New York, NY)
- …are fully integrated into the org's operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing, and ... Job Description We are seeking a highly experienced Governance , Risk , and Compliance (GRC) professional...and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk… more
- Citigroup (Tampa, FL)
- …potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + ... fortify against potential regulation breaches and misconduct. + Assist in coordinating governance and facilitating risk management assessments to ensure the… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational , strategic, technology, regulatory, and third-party risks, ... privacy, SaaS infrastructure, and third-party integrations. Serve as Chair of the Governance , Risk and Compliance Operating Committee driving alignment between… more
- JPMorgan Chase (Jersey City, NJ)
- …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 +...external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing… more