- Comerica (Farmington Hills, MI)
- …impacts to Operational Risk Capital (ORC), proper root cause analysis, risk and control identification, and ability to articulate Operational loss driver ... risk or equivalent experience in accounting/finance and/or risk management, governance , or similar role withing...+ 5 years of experience with change management and control About Comerica We know our employees are critical… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... As part of Citi's Risk Management function, the Banking and International ...change seamlessly. + Strong awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... attribution. * Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to...obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance ,… more
- Regions Bank (Atlanta, GA)
- …compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that ... data management or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies*Knowledge of the… more
- BMO Financial Group (Chicago, IL)
- …risks, trends, and control gaps that help senior leadership and governance committees make informed decisions. + Empower risk professionals to execute ... Key Risk Indicators (KRIs), Key Performance Indicators (KPIs), and control effectiveness measures. + Drive insights through data, working alongside Data &… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the development of controls… more
- Regions Bank (Birmingham, AL)
- …the strengths and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures ... data management or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies + Knowledge… more
- TD Bank (Mount Laurel, NJ)
- …certificate and/or + 5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & ... exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...& Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team,… more
- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... engagements and deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking, insurance, and… more