- TD Bank (Portland, ME)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools +...residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks… more
- Citigroup (Tampa, FL)
- …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
- SHI (Springfield, IL)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... management of the firm's operational risk and control environment + Generate reporting and perform data...Understanding of information security domains, including policies and standards, risk and control assessments, access controls… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control...management. + Identifies emerging risks, analyzes internal and external data to assess risk likelihood and impacts,… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Operational Risk Evaluation (CORE) Process, Risks & Controls , including oversight for control deficiencies and...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- American Express (New York, NY)
- …a complex, data -driven enterprise, we are maturing our enterprise technology risk function to proactively address emerging risks. With the rapid adoption of ... perform deep reviews of AI use cases, and embed risk -informed controls into business and technology operations....prompt management, hallucination monitoring, bias detection, API security, and data protection. + Oversee AI control testing,… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Jersey City, NJ)
- …and controls for assessment. + Establishing, and continuously improve the way technology risk and controls reference data (eg, risk scenarios, ... innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase... risk management decision making. + Consulting with senior business control management to ensure technology… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… more