- PPL Corporation (Allentown, PA)
- …+ Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... based on project requirements. + Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… more
- PPL Corporation (Allentown, PA)
- …4. Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... based on project requirements. 7. Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… more
- Citigroup (Irving, TX)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... firm with the tools required to take ownership and accountability for data governance and management. This is achieved through setting the Citi Data Governance… more
- Truist (Atlanta, GA)
- …that influence key business decisions while ensuring alignment with enterprise governance , risk management, and strategic planning practices. **ESSENTIAL DUTIES ... and strategic planning sessions. 33. Lead cross-functional teams in implementing governance , risk , and compliance frameworks for technology initiatives.… more
- TD Bank (Greenville, SC)
- …Compliance risks through the regulatory issue management process. + Supports the governance , reporting insights, oversight and follow through to ensure ... and/or non-standard requests + Researches and investigates a range of operational / reporting /process issues and provides recommendations to senior management… more
- American Express (New York, NY)
- …including end-to-end audit execution, risk assessments, issue validation, and governance reporting . + Highly organized with strong project management skills ... from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG… more
- Truist (Charlotte, NC)
- …and support for all business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, second ... materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both… more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor...stakeholders and driving organizational change. + Competence in quantitative reporting for data governance and control … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …adoption of common taxonomies + Prepares information and coordinate the development of reporting to Operational Risk Committee (ORC) and other committees ... sustainability and Governance of an Integrated GRC ( Governance , Risk and Compliance) platform (RSA Archer)....new and innovative solutions. Work directly with the Chief Operational Risk Officer, Enterprise Risk … more