- JPMorgan Chase (Columbus, OH)
- …across various functions to drive consistent operational risk practices. + Establish control frameworks and governance for new and emerging business areas. + ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more
- Ally (Raleigh, NC)
- …* Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk control self-assessments, loss event capture) ... any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for...Losses will be responsible for activities within the Operational Risk Loss program at Ally. The candidate will execute… more
- Wells Fargo (Irving, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology… more
- Elevance Health (Atlanta, GA)
- …Provides valuable insights to the IT and business to improve the effectiveness of risk management, control , and governance processes. **How you will make ... Senior** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- JPMorgan Chase (Columbus, OH)
- …across various functions to drive consistent operational risk practices. + Establish control frameworks and governance for new and emerging business areas. + ... misclassification of data. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to analytics and governance… more
- Wells Fargo (Minneapolis, MN)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Lilly (Indianapolis, IN)
- …and Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a ... use and impact of analytics and automation in strengthening the company's risk and control framework. This position reports directly to the Sr. Vice President -… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** ... and control owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of controls,… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the ... Relevant Financial Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry… more