- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... assessing risk along with influencing stakeholders to implement mitigation controls (where necessary) through activities including development of Risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …management and corporate banking. As a Basel Measurement Analytics (BM&A) Counterparty Credit Risk SFT - Associate within the CIO Treasury function, you will be ... responsible for partnering with various JPMC functions to establish control and govern best practices for the Regulatory Capital process. You will be involved in… more
- Capital One (Richmond, VA)
- …oversight of the ESM control suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing, and ad hoc control ... Senior Associate, Supply Chain- Shared Services **At Capital...Associate** **to join our Enterprise Supplier Management (ESM) Advisory, Risk & Oversight Team. In ESM, we empower associates… more
- Vanguard (Chesterbrook, PA)
- …(BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate...and analysis, testing and reporting) on topics related to risk , governance, process, technology, controls , and operating… more
- TD Bank (New York, NY)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- SMBC (Jersey City, NJ)
- …audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management ... a focus of review of CCAR model governance and controls **Role Objectives: Delivery** + Support IAD Management Team...that covers all models used in financial and non-financial risk management across SMBC Americas Division. + Assist Model… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
- Capital One (Richmond, VA)
- …of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...years experience performing data analysis in support of internal risk assessments and control design and operating… more
- Fiserv (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Risk Adjustment Manager plays a critical role in the development and execution of the corporate risk adjustment ... end to end strategy by applying improvements and driving cost-effective risk adjustment actions across all organizational populations and products. **ESSENTIAL… more