- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …ii. Identify potential risks related to capital planning, such as credit risk , market risk , operational risk , and liquidity risk , and assess the ... of credit related topics including, but not limited to, governance , credit process improvement, risk rating model...Testing: Partner with the first line to ensure appropriate risk control framework is in place by… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with… more
- PNC (Pittsburgh, PA)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... etc.) * Performs continuous monitoring and auditing activities over model development, model risk management, and overall governance . * We execute a Risk… more
- United Airlines (Chicago, IL)
- …principled approach to evaluating and enhancing the effectiveness and efficiency of risk management, control and governance processes. Internal Audit ... business. Our collaborative team works on a wide-range of projects, including operational audits, enterprise risk management related initiatives, data analytics… more
- Bank of America (Charlotte, NC)
- …and fraud. The GFC Executive provides advisement and oversight to leaders within Global Risk Management, Compliance and Operational Risk ("C&OR") Officers of ... FLU and CF leaders to support the Compliance and Operational Risk Management Program objectives, balancing business...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- TD Bank (Mount Laurel, NJ)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... business leaders to mitigate and manage key issues + Supports enterprise-wide operational risk escalation, review and approval processes, data management,… more
- SHI (Springfield, IL)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Scotiabank (New York, NY)
- …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... the business, oversees the CIB's risk and control environment, ensuring robust governance and ...identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor… more