- Edward Jones (St. Louis, MO)
- …opportunities + Ensures that risk reporting adheres to Enterprise Risk Management (ERM) reporting standards + Lead the development and ... managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights...implementation and use of the firm's GRC Tool + Lead the development and monitoring of KPIs and benchmarks,… more
- MTA (New York, NY)
- …entire project scope of work and agree on the schedule, cost , and risk baselines. Lead front-end-loading activities to identify opportunities to mitigate ... Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA...delivery performance against Project Baselines and ensure appropriate project control practice is applied . Lead Business… more
- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Vanguard (Malvern, PA)
- …setting measurable goals, tracking outcomes, and reporting progress that reduces exposure and strengthens controls . + Lead and support risk strategy to help ... is preferred, not required. Skills that help you succeed: + Strength in control design/assessment, risk reporting, and evidence‑based challenge. + Ability to… more
- Capital One (Richmond, VA)
- …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions + At… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to risk...drives actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... assess' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,...lead the evolution of the operational and data risk framework as part of Scotiabank US's broader efforts… more
- Capital One (Richmond, VA)
- …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions** + **At… more
- TD Bank (Jacksonville, FL)
- …Mandate, the Risk Portfolio Analyst is responsible to effectively manage, monitor and control risk of the retail lending segments within TD Bank. **Depth & ... for the Retail Credit Portfolios + Acts as a lead in other risk management related duties...of existing programs + Establishes oversight of business lines compliance/ risk controls and periodically evaluates risk… more
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