- 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
- City National Bank (Jersey City, NJ)
- …City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- Citizens (Boston, MA)
- …embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This ... work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and...have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing… more
- Citigroup (New Castle, DE)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the ... Citi's Policies, Standards, and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong verbal and written… more
- JPMorgan Chase (Jersey City, NJ)
- …quality deliverables that meet departmental and professional standard + Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and ... Leverage your risk management and audit skills to oversee global...using judgment to provide an overall opinion on the control environment + Build and maintain relationships with senior… more
- TD Bank (Mount Laurel, NJ)
- … Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- SHI (Somerset, NJ)
- …and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of ... and growth initiatives. + Enhance and maintain the firm's Risk and Control libraries, Risk ...27001, ISO 22301, NIST, ITIL). + Experience with GRC ( Governance , Risk , and Compliance) tools and related… more
- SMBC (New York, NY)
- …in Risk Management to play an active role in supporting aspects of SMBC's Risk & Control Self-Assessment ("RCSA") process related to credit risk and new ... and Planning Group, the Associate will oversee the lifecycle of all aspects of SMBC's Risk & Control Self-Assessment ("RCSA") program related to credit risk … more
- KeyBank (Buffalo, NY)
- …+ Actively participate in a robust review and challenge process with LOBs on their Risk & Control Self Assessments and overall performance. + Be a Subject Matter ... Assist in the development of department procedures to support governance monitoring processes and assist in the review, update,...LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as… more