- Citigroup (Getzville, NY)
- …function, which designs, operates and facilitates controls to manage the operational risk , valuation risk and governance components of managing quality ... role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as...risk , and implementing data quality issue management and governance with automated data analytics across processes and activities… more
- Mizuho Corporate Bank (New York, NY)
- …various Line of Business, Corporate Function, and Regionally aligned Compliance Conduct and Operational Risk (CCOR) groups to identify, develop and build out ... enterprise-wide compliance capabilities utilizing AI and ensure comprehensive AI governance and risk management requirements are met with AI initiatives… more
- Panasonic North America (Newark, NJ)
- …industry trends, threat intelligence, and emerging technologies to inform strategic direction. ** Governance , Risk , and Compliance** + Drive the development and ... goals. + Proven ability to oversee diverse security functions such as governance , risk , compliance, security engineering, and security operations. + Experience… more
- Citigroup (Jacksonville, FL)
- …business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... status accuracy. + Strong handle on Data Quality, Data Governance and Data Standards + This is a global...and build of process flows, tooling and operational frameworks. + Coordinate efforts across cross-functional stakeholders to… more
- Citigroup (Getzville, NY)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- American Express (New York, NY)
- …integration with various risk management programs, including Risk and Control Self Assessments, operational risk event management, operational ... services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, operational event &… more
- iCIMS (Holmdel, NJ)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... teams and external customers to ensure trust, transparency, and operational excellence. **About Us** When you join iCIMS, you...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Wells Fargo (Minneapolis, MN)
- …requirements, and enterprise risk standards. + Lead execution of the Risk and Control Self-Assessment (RCSA) for reconciliation processes, ensuring thorough ... as Xceptor and Ops Work Bench, ensuring alignment with operational and control objectives. + Act as...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Comerica (Auburn Hills, MI)
- …Program Manager plays a crucial role in managing supplier performance and risk governance within Comerica's Supplier Performance Management team. This role ... the gap between tactical execution and strategic oversight, balancing operational implementation with process improvement and risk ...university + 7-9 years of experience in Supplier management, risk governance , or procurement + 3 years… more
- JPMorgan Chase (Columbus, OH)
- …You will work closely with our partners across Risk Management, Compliance, Operational Risk and Control Management, providing insights and opportunities ... of our Firm's commitment to ensuring, through compliance and control testing, that we maintain a strong risk...testing efforts across multiple business groups, technology domains, and operational functions to identify control gaps as… more