- American Express (Sandy, UT)
- …reporting insights, learnings, and external perspective + Manage end-to-end process governance and reporting related regulatory, risk , and compliance learning, ... need to succeed and thrive. The Director, Program Learning Governance will be responsible for overseeing the governance...+ Proven ability to proactively identify areas of potential risk and implement processes to control and… more
- JPMorgan Chase (Plano, TX)
- … Chief Data Office (CDO), including but not limited to the Tooling Governance framework, Compliance and Operational Risk Evaluation (CORE) requirements ... striving for excellence in all we do. As a Risk Control Manager Senior Associate within the...across the organization will be essential to promote early operational risk identification and assessment, ensure effective… more
- Citigroup (Tampa, FL)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... are: + Operating model, staffing, and culture + Operational risk appetite + Control ...Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- Zions Bancorporation (Salt Lake City, UT)
- …efficiencies and automation for the business and risk management. + Administers control testing within the Bank's governance , risk , and compliance (GRC) ... is a seeking a **_Risk Officer_** to join the Operational Risk Support team within Operational...(ECMP) Standards, validating management control testing, creating control reporting, and performing ad hoc risk … more
- American Express (Sandy, UT)
- …and testing of tools and systems used to manage affiliate relationships and operational risk processes. + Collaborate with cross-functional teams to support ... assurance and testing. + Contribute to ad-hoc projects related to regulatory and operational risk programs and initiatives (ie, root cause analysis and… more
- Citigroup (Tampa, FL)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Description Responsible for leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk ... controls. Essential Duties and Responsibilities + Formalize and oversee aFraud Risk Governance Frameworkthat is properly documented, delegated and accessible… more
- RGP (New York, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... RGP has a Consulting opportunity for a Data Governance Analyst to support an RGP Specialty Insurance...fast-paced environments. With a strong emphasis on financial and operational domains, including Finance, Actuarial, and Reinsurance, this role… more
- Capgemini (New York, NY)
- …technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability ... technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability… more
- KeyBank (Brooklyn, OH)
- …manage technology. As part of this oversight role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ... Director, Resiliency Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services… more