- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- CareFirst (Baltimore, MD)
- … control and appropriately allocate resources. + Act as a liaison between the business units and the risk adjustment group by promoting a positive environment ... **Resp & Qualifications** **PURPOSE:** The Risk Adjustment Manager plays a critical role in...and submission accuracy in collaboration with cross-functional teams and senior leadership. + Conduct impact analysis and formulate actions… more
- JPMorgan Chase (Jersey City, NJ)
- …a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management and ... management and corporate banking. As a Basel Measurement Analytics (BM&A) Counterparty Credit Risk SFT - Associate within the CIO Treasury function, you will be… more
- Travel + Leisure Co. (Orlando, FL)
- …addition to organization and project management skills. + Possess sound judgment, business risk awareness, and inquisitive personality; ability to think ... internal controls under development. + Regularly interact with various business functions, IT, and external auditors to collaborate and coordinate appropriate… more
- Capital One (Richmond, VA)
- …with associates and senior Executives across all lines of defense, Lines of Business , and other risk management teams to support this work. This includes ... of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or… more
- JPMorgan Chase (Plano, TX)
- …individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Sallie Mae (Sterling, VA)
- …independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation ... and payment programs. + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies and regulatory...ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk… more
- UL, LLC (Northbrook, IL)
- …monitoring and testing of IT controls to assess the effectiveness of controls and processes which support an effective control environment. + Point of ... The IT Business Systems Analyst role leads the strategy and...role leads the strategy and implementation of enterprise-wide IT risk and compliance programs. Responsible for administering, executing and… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... customs, and dangerous goods regulations (DOT, IMDG, IATA). + Build business continuity strategies addressing supplier risk , geopolitical disruptions, and… more