- Citigroup (Irving, TX)
- …and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. + Develop strong ... The SVP Operational Risk Stress Testing manages the execution...and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
- Citigroup (Tampa, FL)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- JPMorgan Chase (Wilmington, DE)
- …experience. + Strong and up-to-date knowledge and understanding of risk and control assessments, internal control testing , and issue management. + ... will include overseeing control functions such as risk and control identification, testing ,... awareness and proactive risk identification and assessment . + Ensure on-going control improvements and… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
- Ally (Raleigh, NC)
- …similar industry. * Demonstrated knowledge of internal control concepts and testing /auditing standards. * Knowledge of common risk management framework and ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team...and employees. IRM's responsibilities include providing an objective, critical assessment of risks and evaluation of whether Ally remains… more
- Citigroup (Irving, TX)
- The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup ... overall business strategy. **Responsibilities** : + Execute periodic stress testing exercises to monitor risk appetite of...Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
- Comerica (Charlotte, NC)
- …inventory within the line of business and to expand the reach and frequency of control testing . Engages with business leaders and holds them accountable as ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...line of business(es) to drive rigor and consistency in risk identification, assessment , monitoring, and reporting, and… more
- Truist (Atlanta, GA)
- …guidelines and best practices for the Bank regarding design and structure of control frameworks. 2. Develop data testing procedures and templates for various ... following job description:** Develop, implement, and deliver an independent data assessment methodology and output that measures adherence to data management… more
- American Express (New York, NY)
- …largest global business. The GCS CM Risk ID team is responsible for the control assessment of new and modified GCS products. It also leads a major company ... initiative within GCS - the transition to a new risk assessment framework that is more in...within business processes and systems and assist in facilitating risk assessments and testing programs to ensure… more
- American Express (New York, NY)
- …privacy, bias, resilience, regulatory, and ethical dimensions. + Lead structured risk assessment activities, ensuring documented findings and mitigation ... Execution + Lead the execution of the 1LOD AI Risk Assurance Framework, ensuring consistent assessment and...detection, API security, and data protection. + Oversee AI control testing , monitoring, and metrics (KRIs, KPIs),… more
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