- M&T Bank (Buffalo, NY)
- …the identification and assessment of operational and non-operational risks and controls for Retail in alignment with Enterprise Risk requirements + Establish ... responsibility for developing and overseeing the long-term strategy for Risk and Control Management across all ...how the team will interact within our Ops and Risk framework including governance, issues management and monitoring/ testing… more
- Wells Fargo (Charlotte, NC)
- …this role will provide hands-on support for key risk programs, including Risk and Control Self- Assessment (RCSA), Issues Management, Operational Risk ... Control is responsible for providing executive management with clear visibility into risk exposures, emerging trends, and control effectiveness. The team also… more
- Citigroup (Tampa, FL)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... of relevant processes and ensure appropriate existence and effectiveness of controls * Assists in remediating outstanding Regulatory, Risk Management, and… more
- Citigroup (Getzville, NY)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Citi continues to enhance its business control and governance framework by building out Institutional...ad-hoc transactions and portfolio & industry reviews and stress testing . A Credit Risk Officer is expected… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Citi continues to enhance its business control and governance framework by building out Institutional...ad-hoc transactions and portfolio & industry reviews and stress testing . A Credit Risk Senior Analyst is… more
- Scotiabank (Dallas, TX)
- …provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance: - Understand how ... all cybersecurity-related issues that pertain to audits, regulatory requirements, control testing , and other issues. - Provides...risk background. * Experience in IT key security controls /mechanisms and risk assessment concepts… more
- Advanced Technology Services (Pennsauken, NJ)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... predictive equipment and interprets results for analysis, equipment condition assessment , troubleshooting and proactive maintenance. Including but not limited to… more
- BMO Financial Group (New York, NY)
- …In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Seasoned professional with a combination of ... the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …to closing significant gaps in risk management capabilities. Consult with managers on risk assessment , business risk decisions, and risk response ... risk levels of the organization and appropriate internal controls regarding risk and compliance. The VP,...profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain… more
- JPMorgan Chase (Brooklyn, NY)
- …groups to support audits, exams and control testing + Identify control coverage gaps and verify that controls are properly designed and implemented + ... consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment , effective design and evaluation of … more