- HSBC (Buffalo, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control , and governance processes. GIA possesses ... + Attend and actively participate in audit tollgates and governance meetings where required to represent the GIA function...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
- Truist (Charlotte, NC)
- …9. Adept with Microsoft Office products **Preferred Qualifications:** 1. Experience with risk and control framework governance processes 2. Experience ... America) **Please review the following job description:** The Operational Risk Management Programs Risk Officer II is a senior subject matter expert responsible… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... **Description** : The Global Markets In-Business Risk (IBR) is a Front Office 1st Line...Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets division.… more
- Equitable (Charlotte, NC)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the organization. **Quality… more
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business ... make all the difference in our success. The Business Risk & Control Officer for Cash Services...and strengthen the control environment. * Execute governance model, embedding practices which mitigate risk .… more
- Citigroup (Irving, TX)
- …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 ... critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance … more
- Comerica (Auburn Hills, MI)
- … rating criteria (Taxonomy, Business Unit, Process, Product, Risk amp; Control Library). Enterprise Risk Governance amp; Documentation Coordinate various ... Risk Management Framework with a focus on associated risk governance , risk metrics tracking...those business units to achieve. Manage and maintain change control and continuously enhance the Enterprise Risk … more
- BMO Financial Group (Milwaukee, WI)
- …or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit...senior management as to the quality of the internal control system and in so doing helps reduce the… more
- MD Anderson Cancer Center (Houston, TX)
- …clinical and operational practice. You will oversee the closed-loop delivery process: from governance -informed risk control plans and lifecycle monitoring to ... scalable, and outcome-driven AI across the organization. This role aligns AI governance , AI lifecycle management, platform capabilities, and education to embed AI… 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 ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more