- USAA (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...independent model validation control activities for high risk in-house and vendor models. + Leverage expert technical… more
- KeyBank (Brooklyn, OH)
- …Services (EDAS) team. This role is responsible for managing the process for data risk and control coverage assessment, guiding Material Business Units (MBUs) in ... Data & Analytics Governance program. **Essential Job Functions** + Lead data risk and control coverage assessments for critical use cases and partner with the… more
- Santander US (Miami, FL)
- …up to date and accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong control ... operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related...topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk , Compliance, Audit, and Technology to help assess and… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk … more
- Santander US (Dallas, TX)
- …, Credit, Legal, and Compliance to ensure transactions align with Santander's risk appetite, control framework, and regulatory obligations. + Drives operational ... investors, and counterparties, while maintaining strong partnerships with Front Office, Risk , Legal, Compliance, Treasury, and external custodians and servicers. +… more
- JPMorgan Chase (Plano, TX)
- …Banking and Chief Third Party Officer frameworks, focusing on supplier risk management, control assessments, feedback mechanisms, and process improvements. ... incident management and escalation procedures. + Help monitor compliance with third-party risk management standards, control requirements, and audit readiness. +… more
- CIBC (Chicago, IL)
- …line of business (LOB) partners to conduct risk assessments (eg, Operational Risk and Control Self-Assessment and Regulatory Compliance Risk Assessment) ... risks. Be able to translate risk program requirements into process, risk , cause and control . Act as the risk and controls Subject Matter Expert (SME),… more
- JPMorgan Chase (Tampa, FL)
- …that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required. ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- HUB International (Chicago, IL)
- …GRC software (eg Archer, ProcessUnity) and/or process expertise in GRC areas (eg risk management, compliance & regulation, continuous control monitoring, vendor ... providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products… more
- Deloitte (Princeton, NJ)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 5/29/2026. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… more