- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes the identification of risks, appropriate controls,… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... coverage strategy. In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess… more
- Capital One (Mclean, VA)
- Senior Risk Manager, Enterprise Data Risk...role OR At least 5 years of first line risk control experience within a FinTech, Financial Services ... One, data is the air we breathe. As a Senior Risk Manager at Enterprise Data ...be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Risk Manager Richmond, VA: $155,300 -… more
- City National Bank (Rock Hill, SC)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- American Express (New York, NY)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate and timely exceptions… more
- JPMorgan Chase (Jersey City, NJ)
- …our efforts in developing and enhancing payment products with a strong focus on risk management and regulatory compliance. You will have a global mandate and lead a ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- TD Bank (Greenville, SC)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Citigroup (Tampa, FL)
- …The incumbent reports directly to the Head of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior… more