- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... trust entities. You will work closely with business leaders, control partners, and the broader risk management... issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing… more
- PNC (Pittsburgh, PA)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management, ... Thresholds & qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...subject matter expert in Market Risk , Credit Risk , Operational Risk , Model … more
- Snap Inc. (Los Angeles, CA)
- … gaps and risks + Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as part of the RAP ... provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely… more
- JPMorgan Chase (Jersey City, NJ)
- …across all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... 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
- Capgemini (New York, NY)
- …services. You'll work closely with clients to interpret regulatory requirements, enhance operational risk frameworks, and contribute to remediation efforts. Your ... expertise will help drive value and meaningful improvements in governance , resilience, and compliance. In this role you will:...delivery of client projects by helping design and implement risk and compliance frameworks across operational , IT,… more
- Truist (Charlotte, NC)
- …and support for all business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, second ... the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- American Express (New York, NY)
- … Risk ID, Assessment team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GMNS to ensure adherence to regulatory ... of Risk ID, Assessment, Testing & Reporting, Operational Risk Advisory to lead a diverse...BUs in their risk assessments performance (eg, Risk & Control Self-Assessment (RCSAs)) in addition… more
- American Express (Phoenix, AZ)
- …Control Management supports our organization in identifying, assessing, & managing operational risk and supporting customer complaints resolution & privacy ... rights, to maintain a strong & consistent risk & control culture across GS. The...of issues by influencing BU, who own and execute issue/ Operational Risk Event (ORE) remediation + Facilitate… more
- First Horizon Bank (Charlotte, NC)
- …Risk Assessment & Analysis** + Perform detailed analysis of vendor risk profiles across operational , cybersecurity, financial, compliance, and reputational ... level agreements. + Review vendor financial stability assessments and concentration risk analyses. ** Governance & Reporting** + Prepare comprehensive challenge… more