- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
- BMO Financial Group (Chicago, IL)
- …reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory ... recommends changes as required. + Conducts independent analysis and assessment to resolve strategic issues. + Leads the development...& experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional… more
- JPMorgan Chase (Atlanta, GA)
- …Advanced knowledge and experience leading Artificial Intelligence and Machine Learning security, risk assessment & reporting, and control evaluation, design, ... management, information security, or a related field, with a focus on managing risk identification, assessment , and mitigation + Demonstrated expertise in … more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... the Commercial Regional Banking business teams in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and… more
- Citigroup (Getzville, NY)
- …responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM ... + Partner with stakeholders in Markets, BCMA, and Independent Risk in the implementation of credit assessment ...for seniors + High awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- Procter & Gamble (Cincinnati, OH)
- …major security frameworks (eg, NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing . + Strong understanding of ... , and Compliance (GRC) Organization at Procter & Gamble is responsible for risk identification, assessment , and remediation across the IT landscape, as well… more
- Deloitte (Jersey City, NJ)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS / BUSINESS PARTNERSHIP:**… more
- University of Michigan (Ann Arbor, MI)
- …approach to risk management. The position demands expertise in risk assessment , data analysis, regulatory compliance, and malpractice claims management ... Chief Clinical Risk Officer, UM Health Apply Now **Mission Statement**...for and maintains oversight of the data and quality control for the patient safety event reporting system, for… more
- City National Bank (Jersey City, NJ)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more