- Citigroup (Irving, TX)
- …internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance ... The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These stress tests… more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, such as ... results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the process and building… more
- PNC (Pittsburgh, PA)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... etc.) * Performs continuous monitoring and auditing activities over model development, model risk management, and overall governance . * We execute a Risk… more
- Bank of America (Charlotte, NC)
- …Issues Management & Resolution + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Enhanced Due Diligence + Credible Challenge + ... and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes AML/Sanctions Risk … more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge first line… more
- Citigroup (Wilmington, DE)
- …review of exceptions/ waivers. Escalate significant or unaddressed risk issues and control environment concerns to BRCC and other governance forums as well ... Risk . + In partnership with the 1LOD Enterprise Risk and Control function owner, provide the...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …strategic transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps ... strategic insights. + Champion strategic initiatives to enhance the firm's risk posture and technology governance . **Required Qualifications, Capabilities, and… more
- Citigroup (Tampa, FL)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
- Mastercard (O'Fallon, MO)
- …As a Principal-level leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product ... and operational teams to build resilient, compliant systems through effective control design and risk -informed decision-making. You will combine product… more
- Fannie Mae (Reston, VA)
- …you the flexibility to make each day your own, while helping to improve the governance , risk , and control environment of Fannie Mae's IT infrastructure. You ... on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating...potential impact of risks on the organization; use a risk -based approach to develop and adjust audit plans as… more