- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... of technology solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective identification, quantification,… more
- Truist (Raleigh, NC)
- …Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... to ensure the accuracy of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk limits and perform root cause… more
- JPMorgan Chase (Jersey City, NJ)
- …designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's standards.. You ... risk posture and its impact on the business. Your advanced knowledge of risk management principles, control practices, and operations will enable you to drive… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a… more
- Fannie Mae (Plano, TX)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...will participate in audit planning and execution in model risk related audits covering various areas of the mortgage… more
- JPMorgan Chase (New York, NY)
- …limitations, and governance requirements. + Liaise effectively with model developers, Risk , and Valuation Control Groups. Offer guidance and support on model ... be best-in-class. As a Quant Model Risk Associate in the Model Risk Governance and Review team, you will be responsible for assessing and mitigating the… more
- Capital One (Mclean, VA)
- …across the enterprise. + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and advocate for process ... Sr. Risk Manager - Data Risk Management...decision-making at senior levels. + **Metadata, Data Quality, and Governance :** Partner across divisions and functions on initiatives related… more
- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology, requiring regulatory expertise, quantitative skills,… more
- Citigroup (New York, NY)
- We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization. ... This role will report directly to the Global Head of Liquidity Risk Management and will lead the end-to-end process of identifying, assessing, and reviewing… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This ... of cyber security. This individual will be accountable for the organization's governance of cybersecurity risk domains by developing and implementing… more