- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- JPMorgan Chase (Tampa, FL)
- …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...ratings and metrics to enhance the firm's compliance and operational risk management. **Required qualifications, capabilities, and… more
- CIBC (Chicago, IL)
- …Thinking, Communication, Control Frameworks, Credit Risks, Decision Making, Governance Framework, Group Problem Solving, Operational Risks, Operation ... Risk Management, Python (Programming Language), Risk Analytics, Risk Assessments, Risk Governance , Strategic Risk Management At CIBC, we are in… more
- American Express (New York, NY)
- …Perform data management controls testing across regulatory reports to validate overall control design, operational effectiveness and coverage. + Stay abreast of ... and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk...or regulatory or legal action resulting from inadequate data governance and/or data management practices adversely impacting the accuracy,… more
- Humana (Nashville, TN)
- …and risk teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis, and predictive analytics. + ... Risk Management Committee, Executive Leadership Team, Audit Committee and other governance bodies. + Translate complex risk and audit data into concise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …proactive risk management. + Contribute to the design and implementation of risk governance policies, procedures, and control frameworks to strengthen ... assistance in areas of change management (eg new or enhanced enterprise or operational risk management programs, project management, research etc.) and business… more
- Citigroup (Tampa, FL)
- …spectrum of tasks such as designing processes, implementing policies, and managing risk framework governance . This role contributes significantly to the ... **Most Relevant Skills** Analytical Thinking, Change Management, Communication, Credible Challenge, Governance , Policy and Procedure, Policy and Regulation, Risk … more
- Capital One (Mclean, VA)
- …other parts of Enterprise Data and with Enterprise Data Management to advance risk mitigation strategies + Lead control /mitigation initiatives that identify key ... years of people leadership experience **Preferred Qualifications:** + 10+ years of Risk Management, Data Governance , Data Management experience or combination +… more
- Citigroup (Rutherford, NJ)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise Risk ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance . The Director, **Enterprise Risk Data Layer Product… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations...issues, and impact of such issues on the various Risk families, including operational and franchise risks.… more