- 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
- TD Bank (Charlotte, NC)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness...frameworks etc** + Minimum 7+ years of experience in governance , or risk management within the financial… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead...expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather,… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also allowing for the… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … 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
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... subject matter expertise, and credibly challenging colleagues in a risk and control environment + 6 years...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This is an individual contributor… more