- Discover (Houston, TX)
- …issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and… more
- Comerica (Farmington Hills, MI)
- …, tollgates, etc. Plan delivery and dependencies across multiple teams. Lead dependency management/ risk management/impediment removal for the defined ... of the impact of change initiatives and events to mitigate delivery risk . Lead capacity and resource planning for change delivery strategy including impact… more
- USAA (Plano, TX)
- …support to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong ... assessment, aggregation and the overall management of risks and controls . + Crafts key communications related to risk... controls . + Crafts key communications related to risk and compliance insights to be delivered to executives… more
- JPMorgan Chase (New York, NY)
- …innovation in a dynamic environment. As a Lead Technical Program Manager- Risk and Controls in the Consumer and Community Bank- Connected Commerce ... in remediation with compensating controls to address security, risk and control gaps + Identify and mitigate risks, proactively addressing potential… more
- Citigroup (Rutherford, NJ)
- …with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. We are looking for a Sr. ... is excited by that challenge. Team Background The Credit Risk Technology Team is responsible for delivering Counterparty Credit...staff to deliver software solutions for the business. * Lead the adoption of new technologies where appropriate to… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- S&P Global (NC)
- …appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead ...documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues… more
- US Bank (Minneapolis, MN)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… more
- Amalgamated Bank (Washington, DC)
- …adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence ... within the LOB. + Support investigation and report material risk events to LOB lead . + Assist...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more
- Ally (Lansing, MI)
- …seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business Line ... and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute...expertise in the Risk Management Framework including Risk and Control Self Assessments, and Key… more