- Wells Fargo (New York, NY)
- …+ Python, Tableau, KDB (beneficial but not required) + Strong understanding of risk and control frameworks (eg, RCSA, RMF) + Experience managing regulatory ... Exchange, Municipal Products Group, Credit Sales & Trading. **The Electronic Trading Risk Management** (ETRM) team plays a pivotal role in safeguarding the integrity… 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
- CIBC (Chicago, IL)
- …of defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood ... independent assessments of business lines and initiatives, such as projects, risk and control self-assessments, and incidents, using established operational… 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
- 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
- CIBC (IL)
- …opportunities to create centralized and/or standardized controls applying the Process/ Risk /Cause/ Control methodology. Facilitate end-to-end process mapping to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk , Insights, Strategy and Controls (RISC) Manager will partner with… more