- Charles Schwab (Southlake, TX)
- …and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly across ... per the EORT procedures and the preceding ERM (Enterprise Risk Management) testing standards and policies. Lead ...industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability… more
- JPMorgan Chase (New York, NY)
- …maintaining strong controls and managing risks effectively. **Job responsibilities** + Lead the development and enhancement of risk oversight and governance ... within the firm to ensure consistency and alignment of risk practices and strategies where appropriate. + Lead... risk practices and strategies where appropriate. + Lead and mentor a high-performing risk management… more
- SMBC (Jersey City, NJ)
- …its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with ... business stakeholders to improve company's governance, risk management and internal controls ...across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery and execution of IAD's model… more
- KeyBank (Cleveland, OH)
- …to Enterprise Risk Management Committee and Board / Board Committee(s). Lead and/or contribute to Risk Management projects and initiatives utilizing breadth ... control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations /...control testing for certain policy & governance related controls **Competencies / Skills** + Ability to work independently… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, ... across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with… more
- Wells Fargo (Charlotte, NC)
- …will also have critical responsibility for executing and evidencing performance of controls in alignment with companywide control standards. The consultant will ... Risk Models + Resolve data, production, business modeling, and lead team to meet Risk Analytics deliverables while leveraging solid understanding of risk … more
- JPMorgan Chase (Delaware, OH)
- …the firm's tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role ... strategy for Issue Management. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide ... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst**...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …communication with our stakeholders. **Essential Duties and Job Functions** + Climate Risk Planning: Lead the management of physical and transitional ... pivotal role in advancing Gilead's environmental stewardship by leading our climate risk strategy and disclosure efforts. This position will be responsible for… more
- Edwards Lifesciences (Naperville, IL)
- …launches. Manage concurrent development cycles across multiple platforms and technologies. + Risk Management: Lead proactive risk identification, assessment, ... value. **How you will make an impact:** + Portfolio Strategy & Governance: Lead the development and execution of the enterprise-wide product portfolio strategy, for… more