- JPMorgan Chase (Newark, DE)
- …and Technology to facilitate effective communication. + Identify, evaluate and drive operational improvements across Risk Management Wholesale Risk Chief ... demonstrated leadership experience in one of the following areas: Finance, Risk Controller, Internal/External Reporting, Business analysis, Data Governance ,… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong… more
- System One (Pittsburgh, PA)
- …ability to use tools, data, and best practices to identify, assess, and manage operational risk exposures. + Organizational Governance - Knowledge of the ... dedicated to the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory… more
- Citigroup (New Castle, DE)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... Citi's Policies, Standards, and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong verbal and written… more
- American Express (New York, NY)
- …management objectives. Responsibilities include + Assist in implementing operational risk management plans for the Corporate Functions Control Management ... within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting,...in a fast-paced environment. + A keen interest in operational risk management, governance , issues… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides governance , risk management, internal ... and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the… more
- JPMorgan Chase (Jersey City, NJ)
- …Regulatory Exams and Audits, identifying and remediating control gaps and risk assessments. + Support the monthly controls governance agenda, prepare ... + Drive the CORE strategy and uplift controls globally, supporting the firm's operational risk self-assessment reporting process. + Coordinate and engage in… more
- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- Wells Fargo (Minneapolis, MN)
- …the existing infrastructure, developing succinct programs that are effective in risk evaluation while implementing operational efficiencies while adhering to ... of Bank Secrecy Act/Anti-money Laundering (BSA/AML) experience + Experience with RCSA, risk / control identification and assessment, and enterprise risk … more
- Bloomberg (New York, NY)
- …and advisory services to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal ... operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. You… more