- Citigroup (Wilmington, DE)
- …unaddressed risk issues and control environment concerns to BRCC and other governance forums as well as to Risk leadership. **Management and Leadership ... hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure,… more
- Sanford Health (Sioux Falls, SD)
- …meet the specific objective. Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal controls that help ... senior management and other leaders mitigate high risk...Senior Management receives independent and objective advice on risk management, controls, and governance issues. Operational… more
- Citigroup (Irving, TX)
- …Regulatory Reporting and other teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit. Reporting Structure ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...and RWA Actuals Review Team management in communicating to senior management and the banking regulators the actions planned… more
- Experian (TX)
- …Learn more at experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security Office. You will be ... our access control practices. You will report to the Senior Director of Identity and Access Management (IAM). This...lead the strategic vision, roadmap, and execution of Identity Governance & Administration (IGA) capabilities. + Be the primary… more
- Reckitt (Parsippany, NJ)
- …, Compliance Management, Solutions Focused, Excellent Communication Skills, Risk management, Intellectual property, Patents, Commercial contracts, Marketing, ... Data Governance Counsel, North America City: Parsippany **We are...the ability to communicate effectively with internal and external senior management, solving problems on a real-time basis. *… more
- BlackRock (Boston, MA)
- …administration, custody, financial reporting, and transfer agency functions. + Board governance and reporting. + Product lifecycle management and business strategy ... product and regulatory guidelines and policies. Americas (AMRS) Product Governance and Reporting (PGR) AMRS PGR is a unit...to best practice. + Assess the operating model for risk and efficiency, with a focus on automation and… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Ally (Raleigh, NC)
- …a hybrid schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities ... preferred (eg, Archer, or equivalent experience) * Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …enterprise policy review and drafting process. + Vetting discussions with key senior stakeholders (defined by policy owners) to ensure comprehensive review of ... enterprise policies. + Review and approval of enterprise policies at the Enterprise Risk Management Committee and when required the RJF Board of Directors or a… more