- JPMorgan Chase (Plano, TX)
- …& Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue escalation ... + Evaluate and perform end-to-end analysis of the business' operational risk and control environment to identify significant gaps and weaknesses. + Determine… more
- JPMorgan Chase (New York, NY)
- …the Commercial & Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk Identification & Assessment, ... for the North America Rates & FIF trading business, working with a team of risk and control experts. As a Rates & FIF Trading Control Manager within the… more
- JPMorgan Chase (Wilmington, DE)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... Open Banking product-you will proactively build and enhance a control framework that supports continuous and integrated risk... control framework that supports continuous and integrated risk assessment. . Your role is crucial in enhancing… more
- JPMorgan Chase (Jersey City, NJ)
- …and issues. + Ensure controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation strategies and change ... standards. + Partner with colleagues across business, operations, legal, compliance, risk , audit, and technology control functions to deliver consistent… more
- TD Bank (Portland, ME)
- …evaluate control design and operating effectiveness, provide guidance relating to control enhancements and risk mitigation, and assistance with high level ... Experience:** + Undergraduate degree preferred + Broad knowledge of business and risk and control environment + 4+ years of relevant experience + Solid knowledge… more
- TD Bank (Mount Laurel, NJ)
- …information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience ... Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of relevant experience + Proficient knowledge… more
- US Bank (Tempe, AZ)
- …line's operations, products/services, and systems - Advanced understanding of the credit/debit card risk and control framework - Thorough knowledge of Risk ... with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division personnel to, depending… more
- DXC Technology (Charlotte, NC)
- …This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. ... **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, ... Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance software business… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...with key audit contacts. + Understand and apply common control frameworks (COSO, NIST, etc.) or other criteria that… more
- JPMorgan Chase (Columbus, OH)
- …+ Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy ... effective control strategies. + Experience in monitoring and assessing risk and control environments, with advanced analytical, technical, and… more