- Citigroup (New Castle, DE)
- …and outstanding balances/claims * Support an expansive and/or diverse array of products ( risk and control ) services * Follow established procedures to identify ... manage, resolve, and escalate risks and issues * Awareness of risk types, policies and control measures and processes * Comply with applicable laws, rules, and… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. ... role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners, facilitation of… more
- MUFG (Tempe, AZ)
- …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Maintain library of… more
- M&T Bank (Buffalo, NY)
- …and income statement line items. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- CVS Health (Hartford, CT)
- …Storage. + Educate and communicate expectations regarding Policy, Process, and Control Standard reviews to ensure understanding and compliance. + Advise issue ... remediation processes, reporting weekly/monthly status updates to leadership, highlighting high- risk items + Drive accountability and responsibility by ensuring… more
- BlackRock (Princeton, NJ)
- …Portfolio Management, Global Capital Markets, Relationship Management, Portfolio Compliance, Risk Analytics, Regulatory Reporting, and others, to ensure their ... information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- BlackRock (Princeton, NJ)
- …information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and ... drive platform and process innovations to support fast-growing business needs, minimize risk , improve quality, and navigate the changing markets. + Liaison with… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community Banking Risk Technology group, you are an integral part of an agile team that works ... Cloudera etc. + Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS technologies, Cassandra, Kafka,… more