- TD Bank (Mount Laurel, NJ)
- …information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance &...preferred + Broad and deep knowledge of business and risk and control environment + 5+ years… more
- Truist (Richmond, VA)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures,...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more
- JPMorgan Chase (Newark, DE)
- …and streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... to produce critical reports and metrics for regulators and senior leadership, enabling informed decisions on liquidity and interest...management for review & escalation as required. + Manage risk and control , internal auditors and CTMO… more
- PenFed Credit Union (Mclean, VA)
- …to ensure seamless comprehension of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk ... include effective controls. + Develop, analyze, and monitor enterprise risk controls, key control metrics, risk... reports and dashboards that provide decision-making support for senior management and Board of Directors. + Develop and… more
- JPMorgan Chase (Jersey City, NJ)
- …timely manner. + Strong background in information security, IT General Controls, risk and control frameworks, and regulatory compliance, including hands-on ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Regions Bank (Birmingham, AL)
- …projects. **Primary Responsibilities** + Leads the development and implementation of internal risk and control structures to ensure objectivity and consistency ... Management leadership as to the appropriateness of existing risk and control structures + Coordinates the... risk matters, and drafts minutes for various risk committees + Collaborates with senior management… more
- JPMorgan Chase (Columbus, OH)
- …+ Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & tech literacy ... effective control strategies. + Experience in monitoring and assessing risk and control environments, with advanced analytical, technical, and… more
- Truist (Atlanta, GA)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Atlanta, GA)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... Provide counsel and advice to Consumer Lending Technology and senior BU leaders within Technology, Data and Operations Consumer...+ Advise on the effectiveness of Consumer Lending Technology's risk and control environment. + Provide direction… more