- Bath & Body Works (Columbus, OH)
- …of cyber security policies, risk management taxonomies, control catalogs, risk register management, and issues and remediation governance . This role is ... enterprise systems. + Actively monitor, maintain, and enhance our Control Catalog and Control Frameworks to ensure...line with risk frameworks, compliance expectations, and governance risk and compliance technologies and processes.… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a comprehensive view of the ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… 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 ... 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
- Charles Schwab (Westlake, TX)
- …alignment with enterprise standards. + Partner across WAS to support regulatory and operational risk management, including control design, issue remediation, ... resilience. **Key Responsibilities:** + Provide strategic support for regulatory and operational risk management, including proactive identification of risks and… more
- Huntington National Bank (Columbus, OH)
- …disciplined implementation of requirements for Capital Markets (eg, Risk Governance Framework, Issues Management Policy and Procedures, Control and Testing ... activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment … more
- Santander US (Miami, FL)
- …+ Ability to build internal and external networks of information resources within the risk management ecosystem. + Operational Risk Management Experience + ... to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the... MIS and reporting for BCOs, senior management and governance forums, with a focus on material risk… more
- Truist (Atlanta, GA)
- …first line of defense risk execution for assigned business unit segments for enterprise risk and operational risk programs. In this role you will gather, ... business unit segments assigned in the execution of enterprise risk and operational risk programs...2. Execute the creation and facilitation of Business Unit Risk Committee and other governance related activities.… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data, operational , compliance) within Enterprise… more
- JPMorgan Chase (Atlanta, GA)
- …Intelligence and Machine Learning security, risk assessment & reporting, and control evaluation, design, and governance , with a track record of implementing ... in-depth root cause analysis to identify underlying issues in technology risk governance and compliance, ensuring comprehensive implementation and effective… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more