- Comerica (Auburn Hills, MI)
- … rating criteria (Taxonomy, Business Unit, Process, Product, Risk amp; Control Library). Enterprise Risk Governance amp; Documentation Coordinate various ... Risk Management Framework with a focus on associated risk governance , risk metrics tracking...those business units to achieve. Manage and maintain change control and continuously enhance the Enterprise Risk … more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- Citigroup (New York, NY)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... Risk EDO views for robust and superior data governance , and drive Policy compliance, manage CDGP adoption projects...Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and… more
- JPMorgan Chase (Chicago, IL)
- … and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, ... systems development lifecycle, vulnerability management, and data protection . Risk management, governance , risk &...management, and data protection . Risk management, governance , risk & compliance experience - preferably… more
- Marex (New York, NY)
- …effective controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... management industry preferred. + Experienced in governance , risk , assurance, compliance, or internal control roles...governance , risk , assurance, compliance, or internal control roles in Financial Services. + Advanced technical … more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...SOC1 & SOX changes and their impacts to the control environment + Maintain ownership and up to date… more
- Sallie Mae (Sterling, VA)
- …and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for Credit ... and strong understanding of lines of defense responsibilities and risk governance frameworks. + In-depth knowledge of consumer and/or commercial lending… more
- LA Care Health Plan (Los Angeles, CA)
- …cause of an issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for ... recognize when learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
- JPMorgan Chase (Atlanta, GA)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more