- JPMorgan Chase (Wilmington, DE)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Citigroup (Tampa, FL)
- Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to the directional ... escalating issues for resolution. + Support in dealing with Operational and Compliance Risk in accordance with...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- JPMorgan Chase (Delaware, OH)
- …+ Advanced knowledge and experience leading data security, risk assessment & reporting , and control evaluation, design, and governance , with a track record ... Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a...compliance with legal, regulatory, and industry standards + Manage reporting and governance of overall controls, policies,… more
- Mizuho Corporate Bank (New York, NY)
- …will be responsible for the implementation, and execution of the operational resilience framework, policies, and governance structures. Fostering transparency ... aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures,… more
- Regions Bank (Hoover, AL)
- …mapping frameworks or risk taxonomies + Knowledge of product lifecycle or operational risk in retail/consumer banking + Exposure to data governance ... + Map and document key business processes, controls, and risk exposure across departments + Enable reporting ...and risk exposure across departments + Enable reporting and visualization of process completeness, control coverage, … more
- SMBC (New York, NY)
- …functional groups - Credit Risk Group, Market Risk and Analytics Group, Model Risk Group, and the Operational & Regulatory Risk Group. The Credit ... * Comprehensive knowledge and understanding of CCAR, stress testing and regulatory reporting . * Experience with drafting risk management policies and procedures.… more
- MongoDB (Princeton, NJ)
- …complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public Compliance sector teams, ... improve control maturity, and inform audit readiness and program reporting + Lead cross-functional coordination with engineering, security, product, legal,… more
- TD Bank (Portland, ME)
- …from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... governance documentation. Monitor performance and communicate findings through structured reporting activities. Provide governance and operational support… more
- American Express (Sandy, UT)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... for Finance, interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons learned… more
- TD Bank (New York, NY)
- …matter experts; + Demonstrate a strong understanding and promote awareness of key operational risk . frameworks/policies, risk appetite, and Operational ... implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies,...TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in… more