- Citigroup (Getzville, NY)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Truist (Atlanta, GA)
- … risk programs 2. Execute the creation and facilitation of Business Unit Risk Committee and other governance related activities. 3. Execute coordination of ... activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit....experience in risk or audit functions supporting risk execution and governance activities 3. Strong… more
- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Google (Chicago, IL)
- …executive leadership. + Experience with compliance program management principles, risk assessment methodologies, internal control frameworks, and compliance ... , Compliance & Integrity organization (RCI) brings together critical compliance, assurance, risk , and governance functions across Google to help the company… more
- US Bank (Minneapolis, MN)
- …System Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + ... and discover what you excel at-all from Day One. **Job Description** ISS Governance , Risk & Controls is seeking an experienced Risk Manager specializing in… more
- JPMorgan Chase (Jersey City, NJ)
- …will help us anticipate and navigate emerging risks. As part of the Model Risk Governance and Review (MRGR) team, you'll conduct independent model validation and ... company, customers and communities. Being part of the Model Risk Governance and Review (MRGR) team, you...model-related issues and write high quality technical reports + Risk and control mindset: ability to ask… more
- Citigroup (New York, NY)
- …developing and overseeing the implementation of the bank's AI and Digital Assets (DA) risk governance framework. The role requires a deep understanding of AI ... technologies, regulatory expectations, model governance , and enterprise risk principles to ensure...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… more
- Insight Global (Irvine, CA)
- …procedures to enhance client service, and stays abreast of leading practices in IT governance , risk , and control , collaborating with management to deliver ... questionnaires from third-party vendors and clients, reviewing legal documents from an IT governance and risk perspective, and sharing information with the IT… more
- JPMorgan Chase (Plano, TX)
- …a strategy to assess EP risks, and provide independent challenge in product and risk pillar governance . You will leverage your experience in the engineering and ... present in the EP product space. + Assess the governance practices pertaining to the development, adherence and maintenance...and procedures. + Drive policy and standards that promote risk and control effectiveness in the product… more