- Mastercard (O'Fallon, MO)
- …governments realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst Role Overview: Regulatory Relations and Market Compliance are ... across global markets. This role will assist in standardization and governance efforts, manage customer and regulatory examinations, and support the overall… more
- JPMorgan Chase (New York, NY)
- …background in controls, audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and risk management ... to convey complex ideas simply. + Sound understanding of operational risks and controls, and ability to apply controls...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more
- Applied Materials (Austin, TX)
- …recurring incidents within the organization and determine the need to address security control gaps + Analyze and make recommendations for enhancing AI security ... governance & controls + Define, develop, and review performance...and verbal communication skills to communicate security and business risk to a broad range of technical and non-technical… more
- JPMorgan Chase (Jersey City, NJ)
- … frameworks, governance structures, and performance metrics. + Oversee control -related activities, including operational risk events, issue management, ... and Technology control functions, to drive consistent and rigorous operational risk practices. **Required qualifications, capabilities, and skills** +… more
- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + ** Risk Assessment** - Responsible for risk identification, risk measures, control identification/design and ratings + **RAU ... business owner + **Subject Matter Expertise** - Become the risk and control subject matter expert on...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Navy Federal Credit Union (Vienna, VA)
- …a risk -based approach that evaluates the effectiveness of governance , risk management, and the internal control environment. The Summer Associate will be ... a member of the Internal Audit Operational Audit Team and will work in a hybrid...to guidelines, procedures, practices, and regulations + Interest in risk management, audit, and/or enterprise governance About… more
- Citigroup (O'Fallon, MO)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and escalating concerns in a timely manner. +… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... decision-making, and problem-solving skills. + Strong analytical skills to evaluate complex risk and control activities and processes. + Ability to deliver… more
- Citigroup (Irving, TX)
- …**Domain Knowledge: In-depth knowledge of the operational & compliance risk management framework (Manager's Control Assessment) and extensive experience in ... Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control … more
- Wells Fargo (Rochester, NY)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more