- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... + Stay informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management,… more
- JPMorgan Chase (Columbus, OH)
- …process and program portfolio support activities may including but not limited to Control Operational Risk Evaluation (CORE), Office of Legal Obligations ... assessment, control design & evaluation, issues & control deficiencies and control governance ...Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation… more
- Deloitte (Jersey City, NJ)
- … governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more
- Wells Fargo (Charlotte, NC)
- …the Product and Data Controls across the Commercial Banking domains including risk identification and assessment, control and issue management, control ... design and evaluation, control reporting and governance , and other control programs. In addition,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- American Express (New York, NY)
- …practices Lead documentation and maintenance process for issues and operational risk Identify potential systemic risks or control weaknesses within BU ... leaders and governance committees **Minimum Qualifications** 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit… more
- JPMorgan Chase (New York, NY)
- …stakeholders. You will join a team of seasoned Compliance Conduct and Operational Risk (CCOR) professionals supporting JP Morgan's Asset Management business ... your expertise to JPMorganChase (the firm). As part of Risk Management and Compliance, you are at the center...Identify, escalate, and respond to potential compliance risks or control gaps in fund operations. + Maintain working knowledge… more
- Truist (Cookeville, TN)
- … evaluation timeline development. 3. Coordinate ECRE stakeholders, including Project Team, Governance & Control Officer(s), Risk Subject Matter Experts, ... not limited to: BU leadership, BCLs, GCOs and RSMEs (2LOD) Change Risk Execution: Partner with project stakeholders that have an assigned Enterprise Change… more
- USAA (Plano, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- M&T Bank (Buffalo, NY)
- …Regularly present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss ... + Complete other related duties as assigned. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more