- JPMorgan Chase (Columbus, OH)
- …and regulatory requirements. + ** Governance Framework:** Maintain a robust governance framework that ensures compliance, risk management, and quality ... at JPMorganChase, where your expertise in program management will drive effective governance and oversight of Intelligent Solutions and Estimations. You'll have the… more
- Humana (Springfield, IL)
- …+ Proactively inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for ... 5 years of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- TD Bank (Wilmington, DE)
- …analytical approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment ... work processes is complete and up-to-date + Ensures sound credit control by taking a pro-active approach to risk management within the risk guidelines of the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … assessment methodologies, and internal control frameworks. + Awareness of risk governance structures, policies, and procedures within a regulated financial ... Risk Management (Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & Operations Teams.… more
- TD Bank (New York, NY)
- …firm. With the business and other Risk partners, promote a strong governance & control environment with periodic assessments against industry practices. + ... documentation to effectively report on the status of Global Control Room to senior leadership / governance ...regulatory risks and issues, and practical solutions to mitigate risk for Compliance Global Control Room. +… more
- Deloitte (Jericho, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- BMO Financial Group (Milwaukee, WI)
- …audit reports. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... contributing to audit reports that provides fair and balanced assessment of governance , risk and control processes based on audit work performed.… more
- Banc of California (Santa Ana, CA)
- …regulatory expectations and supports the bank's data governance and operational risk programs by maintaining robust control libraries, testing protocols, and ... for supporting the development, execution, and oversight of data-related risk and control framework. This role ensures...groups or risk forums focused on data governance and control effectiveness. + Deep understanding… more
- JPMorgan Chase (New York, NY)
- …background in controls, audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and risk management ... SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM)...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more