- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in ... of the organization - identify and manage risks, and escalate non-standard, high- risk activities as necessary * Conduct reporting and / or meaningful analysis… more
- JPMorgan Chase (Columbus, OH)
- …with firm policy + Partner with stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention), external ... systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for… more
- Microsoft Corporation (Washington, DC)
- …clear messaging + Experience with system and process design + Working understanding of risk management and internal control frameworks and a solid ... strengthens the effectiveness of trade screening operations through robust list management , adjudication excellence, system optimization, and control performance… more
- ERCOT (Taylor, TX)
- …specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... teams and senior management to manage their risk and ensure robust control oversight, through...analysis. It will support the review and rationalization of risk management dashboards. The role will work… more
- SMBC (New York, NY)
- …questions around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations ... SMBC is undergoing a digital transformation by rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of… more
- HUB International (Carlsbad, CA)
- …articulate applicable exposures to loss, insurance coverages, policy interpretation and appropriate/available risk management / control solutions and be a SME ... The Regional SBU Account Manager will provide professional, courteous account management and brokerage services to assigned clients. They have the primary… more
- Iowa State University (IA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. We partner with ... compliance with various policies and regulations; identifying areas of process risk and recommending specific steps for improvement; conducting follow-up review of… more
- S&P Global (Dallas, TX)
- …Bachelor's degree or equivalent experience + 7+ years of relevant professional experience in Risk Management , Governance or Control testing + Sound knowledge ... Industrialization team has three core pillars - process engineering, operational risk management and industrialization. The team has been structured to drive… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more