- 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
- CIBC (Chicago, IL)
- …oversight of controls that impact the US team. This includes conducting the Risk and Control SelfAssessment (RCSA) for Information Security and provide input ... weekly reports, business unit reviews and horizontal review **.** ** Control Management:** + Conduct Risk and ...horizontal review **.** ** Control Management:** + Conduct Risk and Control Self-Assessment (RCSA) for Information… more
- MetLife (New York, NY)
- …post-deployment lifecycle of AI use cases, with a focus on continuous monitoring, control validation, and risk re-assessment. The role ensures that medium and ... AI use cases across Lines of Business (LOBs), ensuring alignment with risk tiering and control partner expectations. * Control Tracking: Track and document… more
- MUFG (Tampa, FL)
- …policies, and controls are consistently followed. Promote a high degree of awareness of risk , risk control measures, and compliance policies and procedures ... includes process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger related… more
- Travelers Insurance Company (Milpitas, CA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… more
- HUB International (Davie, FL)
- …productive professional relationships with cognizant insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with ... assigned clients throughout the policy cycle, including stewardship reports, delivery of risk control services, carrier meetings, claims reviews, preparation of… more
- Coinbase (Columbus, OH)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... and impact of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on… 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