- Capital One (Mclean, VA)
- …support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their ... + **Drive consistent application of enterprise script and model control governance requirements; which includes acting as...languages** + **At least 1 year of experience using Governance , Risk , and Compliance software tools** **Preferred… more
- CIBC (Chicago, IL)
- …position is responsible for supporting the identification and management of data risk across the Bank while implementing data governance practices, monitoring ... be remote._ **How You'll Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage Data-related risks, ensuring alignment… more
- ADM (Chicago, IL)
- …especially Windows, SQL, AS400 **Why Join Us:** + Help grow and mature the IT risk , governance , and control space. + Work in an evolving environment ... control framework with related processes, and the IT risk management while reporting to the IT Security Officer....**Job Requirements:** + 4+ yrs experience with IT auditing, governance , risk , or compliance + Familiarity of… more
- American Express (New York, NY)
- …US Banking legal entity** , ensuring comprehensive, risk -based assessment of governance , risk management, and control frameworks that support banking ... Enterprise Risk Management (ERM)** , including audit coverage of the Company's risk governance , enterprise-level risk frameworks, risk appetite, and… more
- KeyBank (Cleveland, OH)
- …- Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy ... and Committee Management Standard, and provide support in administering Risk Governance Committees. The Analyst will act...control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations /… more
- KeyBank (OH)
- …**About the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise-wide data governance ... The ideal candidate will have deep experience in data governance , operational risk , and risk ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- JPMorgan Chase (Wilmington, DE)
- …all about challenging the status quo and striving to be best in class. As a Card Risk Governance and Exam Readiness Team Member, you will support Card Risk ... document governance practices. **JoJob Responsibilities:** + Provide leadership in Card risk governance activities and the Card Risk change management… more
- Elevance Health (St. Louis, MO)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Highmark Health (Harrisburg, PA)
- …of audit activities to determine whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and ... Server, DB2, RACF, Linux, and Windows. + Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance... risk assurance expertise + Experience with Archer Governance , Risk , and Compliance (GRC) suite of… more