- JPMorgan Chase (Newark, DE)
- …CCAR, ICAAP and Risk Appetite deliverables. + To evaluate and manage controls on key processes and functions. + To prepare objective analysis that provides ... for calculating, analyzing, and reporting firm-wide RWA for market risk , wholesale credit risk and retail ...perspective to senior management to support decision-making on key issues related… more
- Citigroup (New Castle, DE)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework guidance, regulatory...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testers. + Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and ... 404 certification. On a quarterly basis, drive the analytical risk assessment and scoping analytics. + Drive the strategic...including business process and controls IT general controls . To apply to this hybrid Senior … more
- JPMorgan Chase (Jersey City, NJ)
- …Chase. Are you a leader, a strategic thinker, and passionate about risks and controls ? Join our Global Sales Success Organization Control Management team, where ... you will ensure that JPM Payments Sales controls are executed strategically across the globe. ...Bank, you will spearhead initiatives to enhance governance, oversee risk management, and maintain a strong controls … more
- BOOZ, ALLEN & HAMILTON, INC. (Mclean, VA)
- … and optimize opportunities. Facilitate program Risk Review Boards (RRBs) or Risk Control Boards (RCBs), ensuring all known and previously unknown program ... Risk Management Lead Key Role: Lead risk...a project leader, collaborating with teams, and communicating with senior leaders and executives + Knowledge of industry and… more
- JPMorgan Chase (Newark, DE)
- Join the Credit Risk Controller & Analytics team in an analytical role where you'll engage with stakeholders to transform discussions into high-quality outcomes. As ... strategic partners to Risk and Compliance, and Finance, you'll provide accurate data...deliver periodic reports, metrics and executive level content to senior management + Develop subject matter expertise in key… more
- JPMorgan Chase (Atlanta, GA)
- 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 ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...where necessary, present and recommend credits for approval by senior management + Serve as a key resource to… more
- BMO Financial Group (Chicago, IL)
- …proficiency with PowerBI, Python, PowerPoint, Excel, and SharePoint. + Familiar with Governance, Risk , and Control (GRC) tools such as RSA Archer + Ability ... will allow you to work on exciting initiatives within operational non-financial risk with visibility to leaders within our organization. Working within a dynamic… more