- Citigroup (Jersey City, NJ)
- The Business Senior Technology Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information ... in a concise, logical, and understandable way in coordination with the Market Risk Technology team. The overall objective of this role is to support development and… more
- Texas Health Resources (Arlington, TX)
- …within the Texas Health ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . ... Security & Emergency Management is responsible for, and in agreement with the Senior Vice President of Channel Integration and SEVP Chief Operating Officer, has the… more
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) Sanctions responsible for overseeing the Level 3 alert review ... regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes and setting… more
- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office… more
- Byline Bank (Chicago, IL)
- …to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + Develops and executes a ... a trusted advisor to the Board, Audit Committee, and senior management. The CAE partners with third party audit...while ensuring the institution operates with robust controls, sound risk management practices and in accordance with The Institute… more
- JPMorgan Chase (Plano, TX)
- …Management protects and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet our commitments to ... responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by...across multiple lines of business + Advise and influence senior leaders / business executives on key decisions and… more
- NextEra Energy (Juno Beach, FL)
- …ISC operational analyses, financial forecasting, operations forecasting, business / operational risk assessments, and supply chain analyses. The manager will guide ... will work with ISC leadership to develop the ISC Risk and Analytics team, helping to define its scope,...to ISC and external partner data + Collaborates with senior ISC leadership on analytics innovations and the development… more
- TD Bank (Mount Laurel, NJ)
- …customer-focused product increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining a ... of specialty, and /or projects with significant resource requirements, risk and / or complexity + Solves or may...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Citigroup (Queens, NY)
- …related forecasts + The analyst will also interact with various partners, including Risk , technology, governance , etc. to drive various initiatives and processes ... activities including capital analytics and management, regulatory submissions, planning processes, governance , and process improvements. One of the core mandates of… more
- Comerica (Farmington Hills, MI)
- …control framework. Drive the execution of the LTS process and procedure governance framework, monitors change and risk interdependencies and ensures alignment ... Analysis Tools Business Ops Management Engagement Portal LTS Process and Procedure Governance LS Change Management Governance LTS Change Management Worklist and… more