- Citigroup (New York, NY)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... governance practices are developed, maintained and consistently implemented by the Risk EDO teams, drive standardization and operational efficiency through… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & ...escalating issues for resolution. + Support in dealing with Operational and Compliance Risk in accordance with… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- CIBC (Chicago, IL)
- …all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational...exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… more
- Citigroup (Irving, TX)
- …(ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in… more
- RTX Corporation (Richmond, VA)
- …standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the Digital Governance ... digital governance professionals who define and maintain policies, digital control frameworks and control testing standards, including: Digital Policy… more
- CIBC (Chicago, IL)
- …Project Management, Data Management Office, Corporate Real Estate, Physical Security, and Risk & Governance . TI&I delivers operational excellence by ... and senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… more
- Citigroup (Jacksonville, FL)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers,... Risk establish and manage operational risk policies, propose strategies, and governance processes… more
- ADP (Roseland, NJ)
- …& Logging** mechanisms to support IT governance , compliance, audit, and operational metrics. + **Ensure Effective Risk Management** by aligning identity ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will… more
- TD Bank (Boston, MA)
- …+ Expert in risk and control assessments in a 1st line business control , operational risk or audit role. + Knowledge in the following ORM programs; ... + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more