- American Express (New York, NY)
- …through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control ... financial reporting risk collaborating with stakeholders across enterprise including BU Control Management , Business process owners and 2nd Line of defense.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** + Advanced concepts, practices, and procedures of enterprise risk management , risk assessments, internal control , and risk ... experience, to help implement and maintain Raymond James Bank's risk management program. Conducts comprehensive risk...overall opinion on the bank's risk and control environment and communicates findings to management .… more
- JPMorgan Chase (Jersey City, NJ)
- …effective corrective and preventative actions. + Provide expert guidance on corporate policies, risk , and control management . + Collaborate effectively with ... metrics. + Oversee control -related activities, including operational risk events, issue management , and risk / control identification. + Lead… more
- Citigroup (Jersey City, NJ)
- Serves as a compliance risk officer for the Independent Compliance Risk Management (ICRM)'s Control Room team. The ICRM Global Surveillance platform ... and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …presentations. **Preferred Qualifications, Skills, and Capabilities:** + Strategic experience in risk and control management . JPMorganChase, one of ... risks and controls? Join our Global Sales Success Organization Control Management team, where you will ensure...Bank, you will spearhead initiatives to enhance governance, oversee risk management , and maintain a strong controls… more
- M&T Bank (Bridgeport, CT)
- …bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management , control , and governance processes. An MDP ... division would be working alongside a team to identify risk and control opportunities within a business...in Audit: including department directors, as well as senior management . + Maintaining M&T internal control standards,… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing... control framework and the underlying fundamentals on Risk + Management + Help teams involved… more
- Comerica (Farmington Hills, MI)
- …and awareness on appropriate topics targeted toward appropriate risk managers on risk topics (eg, Issue Management . Control Sampling, etc.). Other Ad ... for Corporate Testing Standards in line with Comerica's Enterprise Risk Management Framework goals and objectives. Position...and/or development of Control Testing Programs, Issue Management and Remediation Efforts and Risk … more
- Travelers Insurance Company (St. Paul, MN)
- …National Property accounts. + Maintains timely, relevant communications with Technical Director, Field Management and Risk Control staff. + Perform other ... customers. + Creates customer satisfaction by demonstrating the value of risk control services. + Resource Management : + Continually assesses workload… more
- Citigroup (O'Fallon, MO)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... The Change Management & Cross Border Business Control ...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more