- JPMorgan Chase (Columbus, OH)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Tech Controls line of ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Manage end-to-end execution… more
- Citigroup (Tampa, FL)
- … risk governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:** + ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...management controls and oversight across ESPA, to mitigate regulatory compliance risk . The role helps to ensure… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …preparation and approval of Loan Reviews for certain Corporate Loans + Recommends risk rating upgrades and downgrades of Corporate Loans + Manages the Loan Review ... to electronic imaging of credit/collateral files. + Works closely with Credit Risk Executive and Corporate Banking Executive to administer all aspects of existing… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... successful candidate will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively consult on IT/Information… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and...Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work… more
- Citigroup (Irving, TX)
- …+ Present comprehensive analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory ... The VP Stress Testing Lead for Operational Risk contributes to...risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that… more
- TekSynap (Norfolk, VA)
- **Responsibilities & Qualifications** TekSynap is seeking a ** Senior Cyber Compliance Support** ** Lead ** tooversee compliance inspections, cyber ... + Clearance: Secret. + 8570certification:IAM Level III. **COMPETENCIES** + Navy cyber compliance inspections. + Risk Management Framework (RMF). + eMASS. +… more
- Bloomberg (New York, NY)
- …Governance & Risk Strategy Lead Location New York Business Area Legal, Compliance , and Risk Ref # 10044831 **Description & Requirements** The energy of a ... **What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and...role in maturing our frameworks for responsible AI-partnering with senior stakeholders across Technology, Legal, Compliance , Data,… more
- AON (St. Peter, MN)
- …corporate governance and compliance culture. Assist other department members and provide risk and compliance support to senior management and colleagues. ... relevant law enforcement agencies. Skills and experience that will lead to success + Relevant qualifications include compliance...compliance culture. Assist other department members and provide risk and compliance support to senior… more
- Truist (Atlanta, GA)
- …and advisor for the business stakeholders in model related dealings with Model Risk , compliance , and other third party examiners. This position will also ... focused on model development efforts specific to Wholesale credit risk measurement estimation methodologies. Responsible for the end-to-end development... lead periodic model review and validation finding mitigation following… more