- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- MongoDB (Princeton, NJ)
- …on defining roadmaps and necessary capabilities for future GRC programs + Support operational activities such as control performance assessment via NIST CSF ... complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public Compliance sector teams,… more
- JPMorgan Chase (Charlotte, NC)
- …analytics. Your efforts will directly contribute to reducing the business's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + ... system of controls that mitigates risk through active engagement, thematic reviews, risk analysis and control deep dives which continuously manage and reduce… more
- TD Bank (Concord, NH)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- JPMorgan Chase (Columbus, OH)
- …and regulatory requirements. + ** Governance Framework:** Maintain a robust governance framework that ensures compliance, risk management, and quality ... at JPMorganChase, where your expertise in program management will drive effective governance and oversight of Intelligent Solutions and Estimations. You'll have the… more
- American Express (Sandy, UT)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control ...with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... will partner with other Marriott colleagues to lead various financial and operational management initiatives that support financial and ESG operational business… more
- TD Bank (New York, NY)
- …global Compliance Program in defining and achieving departmental objectives: + Design operational risk management plans and the annual compliance strategic plan ... and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments...**Preferred Skills:** + Minimum 7+ years of experience in governance , or risk management within the financial… more
- MUFG (Tempe, AZ)
- …including engagement with senior leaders, auditors, and regulatory examiners to address Operational Resilience risks + Identify issues and/or control gaps, ... box" thinking, to proactively determine business resiliency, and assess emerging industry risk + Strong understanding of Operational Resilience methodologies and… more
- JPMorgan Chase (Chicago, IL)
- …Skills:** + 7+ years of experience in Control Management, Finance, Audit, or Operational Risk . + Proven people management experience in control ... with urgency and efficiency. + Identify, escalate, and analyze operational errors for risk assessment. + Manage...Controls initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with… more