- JPMorgan Chase (Jersey City, NJ)
- … risk assessments, compliance training, understanding regulatory changes, creation of risk monitoring and testing activities to assess control effectiveness. ... compliance, conduct, and operational risks and maintains a strong control environment. The work covers areas such as review...legal entity governance (eg, review and challenge of process, controls and risk assessments and performing monitoring… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... **Overview** Responsible for in-depth monitoring, evaluation, and risk identification on the Bank's exposure to counterparty and Investment credit risks, including… more
- M&T Bank (Clanton, AL)
- …construction of predictive statistical models. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... support business initiatives and regulatory compliance. **Primary Responsibilities:** + Lead Quantitative Analysts in establishing, monitoring, evaluating and interpreting… more
- JPMorgan Chase (Tampa, FL)
- …that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required. ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...evaluation of the design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both… more
- Intuit (Atlanta, GA)
- … control and process owners on SOX requirements, risk assessment, control design, and optimization strategies. + Lead the testing and designing of ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control environment and related technology and financial risk . + Lead with a transformational and… more
- JPMorgan Chase (Plano, TX)
- …Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines, ... The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology and… more
- Intuit (Mountain View, CA)
- …in connection with the SOX control environment and related financial risk . + Lead with a transformational and forward-looking mindset to drive ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- JPMorgan Chase (Newark, DE)
- …streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... relationships across internal stakeholders including LOBs, Policy, Strategy and Risk . Lead regular touch points to review...management for review & escalation as required. + Manage risk and control , internal auditors and CTMO… more
- SMBC (New York, NY)
- …Track regulatory developments and interpret implications for swap dealer governance, reporting, and risk controls New Business and Issue Management: - Serve as ... risk governance lead for new business initiatives...concepts (VaR, stress-testing, counterparty exposure estimation, documentation and internal controls ). - Strong understanding of regulatory requirements applicable to… more
- Wabtec Corporation (Fort Worth, TX)
- …Strategy:** + Conduct initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more