- Bank OZK (Little Rock, AR)
- …indicating key controls that mitigate key risks. + Coordinates, conducts, and maintains Risk Control Self-Assessments and collaborates with ORM on Control ... team of Trust and Wealth ("T&W") in collecting and documenting operational risk data, control gaps, and control execution failures related to T&W products… more
- Zions Bancorporation (Salt Lake City, UT)
- … Management Program (ECMP) Standards, validating management control testing, creating control reporting, and performing ad hoc risk projects. The Risk ... leadership, analysis skills, and critical thinking necessary to enhance Zions Bancorporation's risk / control environment, carry out the Risk Management… more
- Citigroup (Tampa, FL)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central Testing Utility… more
- KeyBank (Brooklyn, OH)
- …training and testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk , control and compliance consultation ... overall direction and guidance on the development and implementation of the risk and control self-assessments and related risk profiles, including risk ,… more
- NBC Universal (New York, NY)
- …of countries. Responsibilities: Design + Support the design and maintenance of a risk , compliance, and control framework which includes the identification of ... robust monitoring & reporting is in place + Ensure that the risk , compliance, and control framework meets all internal and external requirements and is tested… more
- Travelers Insurance Company (Braintree, MA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Staff in assigned territory. This job serves as a technical resource to Risk Control Consultants and Underwriters and as a mentor to others. This position… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a large financial… more
- TD Bank (NY)
- …Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and ... with a Financial Institution or Public Accounting/Consulting Firm. + Expert in risk and control assessments in a 1st line business control , operational … more
- NTT DATA North America (New York, NY)
- Model Modernization Project Business/Data Analyst / Scrum Master with Domain Expertise in Model Risk & Control Processes. Location: NY (day 1 onboarding onsite - ... in office presence required 3x/week). Business Justification: Model Control , Risk and Reporting is undergoing a transformational change to support new global… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives ... In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess emerging risks… more