- JPMorgan Chase (Columbus, OH)
- …joint accountability model that align managers with each function and region to mitigate operational risk . The team focuses on four areas: risk ... Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies and resolutions, to… more
- Citigroup (Charlotte, NC)
- …Data Managers and other Data Leads to manage discrepancies. + Participate in ** governance councils** to provide reporting on data domains, monitor execution ... Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting , Problem Solving, Process Execution, Risk Identification and… more
- Huron Consulting Group (Van Buren, AR)
- …cycle and related workflow challenges. + Provide insight to optimize governance model, facilitating the collaboration between operational project managers ... cycle and related workflow challenges. + Provide insight to optimize governance model, facilitating the collaboration between operational project managers… more
- Wells Fargo (Chandler, AZ)
- …experience, education + 7+ years of SQL experience + 2+ years of fraud, conduct risk , operational risk , or related risk experience **Desired ... fraud risk recommending control enhancements + Create and maintain governance documentation, routines and controls to drive consistency and adherence to policies… more
- MUFG (Tempe, AZ)
- …+ 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk ... combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best… more
- KeyBank (OH)
- …for Corporate Treasury's internal and external reporting , including for recurring governance meetings (eg, ALCO, Capital Committee, Risk Committee (Board of ... candidate will partner closely with Corporate Treasury's personnel, Finance teams, Regulatory Reporting , Enterprise Risk Management, and second and third line of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and apply strong project ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance , ITIL, architecture and infrastructure concept… more
- TD Bank (Mount Laurel, NJ)
- … governance framework, products and services, policies, standards, systems, reporting and training requirements a plus.** + **Ability to research, interpret ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Sallie Mae (Newark, DE)
- …+ Ensure data integrity and consistency across reporting platforms + Credit Risk Oversight and Governance + Ensure alignment of portfolio strategy with ... developing and executing a comprehensive analytics framework to assess portfolio risk , monitor credit health, and drive strategic decision-making across the lending… more
- Cummins Inc. (GA)
- …embedded into enterprise systems, aligning security with business goals and reducing risk across the organization. + **Innovate Through Engineering and Research** By ... cybersecurity initiatives are cost-effective and aligned with business goals. + **IT Operational Support** Ensure reliable and secure IT services by managing ongoing… more