- JPMorgan Chase (Tampa, FL)
- …firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks ... a wide-ranging impact throughout the function, using your deep knowledge of risk and control testing principles, practices, and theories. **Required… more
- Hologic (San Diego, CA)
- …perspective, identifying risks, delivering design mitigations, and evaluating the effectiveness of the risk control measures. + Support design control and ... risk management activities, review/approve design control and risk management documentation ensuring compliance to established requirements. + Provide… more
- Capital One (Richmond, VA)
- …FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Collaborate with ... designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test results… more
- JPMorgan Chase (Columbus, OH)
- …issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and ... stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses and determine… more
- Citigroup (Tampa, FL)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed… more
- Citigroup (New York, NY)
- …and mitigate potential risks, crucial for the bank's success. **Responsibilities** : + Risk Monitoring & Control : Act as the MCA Monitoring analyst, providing ... related to Known Model Limitation, Approximately Loaded Trades or Risk Modified Trades from the Valuation Control Group to identify any new items which may need… more
- JPMorgan Chase (Plano, TX)
- …processes, and partnering with stakeholders to enhance efficiency and effective control . Additionally, you will collaborate with Credit Risk Administration, ... support audit, credit review, and regulatory exam activities. + Collaborate with Control Management, Wholesale Lending Services, Credit Risk Middle Office,… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …appetite metrics, and key risk indicators (KRIs). + Lead and support risk and control self-assessments (RCSAs), emerging risk identification, and ... Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and operating effectiveness of… more
- CIBC (Chicago, IL)
- …Assessment/ Risk Consulting** - Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk ... Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the Change Initiative Risk Assessment… more
- Grant Thornton (Washington, DC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more