- 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
- 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
- TD Bank (Greenville, SC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… 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
- Wells Fargo (New York, NY)
- …and the ability to synthesize complex information for executive audiences. + Familiarity with risk and control self- assessment framework at a large financial ... will be responsible for the comprehensive governance framework, policies, procedures and controls to effectively manage and mitigate risk , while supporting… more
- Citigroup (Wilmington, DE)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Bloomberg (New York, NY)
- …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for...matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and… more
- JPMorgan Chase (Columbus, OH)
- …and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you will ... with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be...with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying … more
- Burlington (Edgewater Park, NJ)
- …issues. + Establish and manage a comprehensive set of criteria and assessment questions to support third-party risk management activities. Managed Security ... as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. Policy Implementation: + Manage the policy… more