- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Control Lead - Controls Execution & Oversight within JPMorgan Chase, ... requirements. + Develop and update policies, procedures, and standards to ensure effective risk management and compliance . + Ensure compliance with… more
- JPMorgan Chase (Atlanta, GA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls ogranization, ... and effective execution of assessments, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance + Leads the governance… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will ... evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews… more
- First Horizon Bank (Charlotte, NC)
- …processes and quality assurance reviews. **Key Responsibilities** **Leadership & Team Management** + Lead and develop a team of risk analysts specializing in ... Assessment & Analysis** + Perform detailed analysis of vendor risk profiles across operational, cybersecurity, financial, compliance ,... opinions. + Present challenge results to Third Party Risk Committee and senior leadership. + Maintain… more
- CIBC (Chicago, IL)
- …to conduct an in-depth review of Regulatory Group Topics and complete the Regulatory Compliance Risk Assessment . Provide input on Credit Risk Management ... of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the...owned deficiencies that are presented bi-weekly at the Risk Senior Leadership Team Meeting _At CIBC… more
- Comerica (Farmington Hills, MI)
- …and support to FLOD partners on ORMF compliance . Escalate operational risk concerns to impacted stakeholders, senior leadership, committees, etc. to ensure ... Job Description Operational Risk Lead -- Payments The ORM...line of business, other second line-of-defense (SLOD) partners, and senior management to effectively influence change and improve the… more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Loss Events Framework Lead The Operational Loss Events Framework Lead is responsible for managing Comerica's operational ... investigation and root cause analysis of significant loss events.Provide recommendations to senior leadership regarding ares of improvement in risk management… more
- Citigroup (Tampa, FL)
- …processes to ensure adherence to established quality standards and identify areas of risk or non- compliance + Help review stakeholder/client feedback and respond ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control-related functions in the… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Governance & Strategy within JPMorgan Chase, you ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- JPMorgan Chase (Columbus, OH)
- …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you will be ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Prepare regular governance… more