- 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
- 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
- Citigroup (Tampa, FL)
- …control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... The business risk senior manager accomplishes results through the management...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… 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 (Brooklyn, NY)
- …+ Consolidate and analyze financial results to provide actionable insights to the Risk CFO. + Manage the governance framework for firmwide allowance processes, ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center...Background in financial reporting, planning and analysis, forecasting, product control , variance analysis, governance , or audit. +… more
- Charles Schwab (Westlake, TX)
- …(SAN), and a broad suite of investment products. Within WAS, the Business Unit Risk team plays a critical role in governance , policy management, and regulatory ... enterprise standards. + Partner across WAS to support regulatory and operational risk management, including control design, issue remediation, and oversight. +… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …e) Second Line Risk Testing: Partner with the first line to ensure appropriate risk control framework is in place by leading efforts to test and monitor ... a broad range of credit related topics including, but not limited to, governance , credit process improvement, risk rating model design, credit regulatory… more
- Lowe's (Charlotte, NC)
- …compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve ... strategy and governance . + Guide the implementation of enterprise-wide security programs,...Certified Information Systems Auditor + CRISC - Certified in Risk and Information Systems Control + PCI… more
- Broadview FCU (Albany, NY)
- …assess, and manage risks across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach to risk ... and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate...Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and… more