- TD Bank (Cherry Hill, NJ)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes to the… more
- American Express (New York, NY)
- …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... risks, breaches/ exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with… more
- S&P Global (New York, NY)
- …function, ideally within a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of the credit ratings business ... to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control... control requirements to ensure compliance and reduce risk exposure. + Lead SOP governance and… more
- JPMorgan Chase (Tampa, FL)
- …a dynamic and evolving risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines to better manage, ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the… more
- American Express (Phoenix, AZ)
- …operational risk principles, and regulatory expectations. + Proven experience leading risk / control or governance programs with measurable impact. + ... the Audit Department plays a critical leadership role in strengthening the department's control environment and risk management practices. This leader will be… more
- AECOM (Los Angeles, CA)
- …of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and leads the risk and ... establish cost and time risk estimates + Conducts and document risk workshops + Prepares change control and risk reports + Establish a strategic risk … more
- JPMorgan Chase (Houston, TX)
- …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... control gaps are acknowledged, registered and correctly treated ( risk assess and approve findings/treatments, breaks, uplift programs) +...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Capital One (Plano, TX)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... that ensure Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are operating… more
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