- Capital One (Chicago, IL)
- …its impact to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by ... & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit...Product and Tech partners to maximize the use of technology tools for efficiency and transformation **Desired Skills and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …(KRI) metrics + Design, implement and influence internal governance processes, controls and related key risk indicators (KRIs) + Management of Operational ... measurement processes for operational key risk and control indicators + Provide monthly oversight and governance...quality metrics + Experience with assessment and analysis of technology control environments and process automation +… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...business; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Hyundai Autoever America (Irvine, CA)
- …operationally effective. The key responsibilities of this role are as described below: + Risk Governance & GRC Operations + Lead enterprise-wide risk ... of Department is a senior leadership role accountable for driving the unified governance , risk , compliance, strategy, and planning disciplines that underpin the… more
- MUFG (New York, NY)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
- SHI (Somerset, NJ)
- …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- TestPros (Sterling, VA)
- …for Federal Information Systems and Organizations" + Cloud computing security + Security governance and policy + Security risk analysis + Auditing and monitoring ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- JPMorgan Chase (New York, NY)
- …Intelligence (AI) and Data Governance Standards; partner with business, Data, and AI Control Management teams and Technology Control teams as needed, to ... Analytics (D&A) Product & Platform team, you will oversee risk and control environment related to D&A...D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within… more
- American Express (New York, NY)
- … standards. The Director, PMO will report to the Vice President, Financial Crimes Risk & Controls Governance & Issue Management. **Key responsibilities ... The newly created First line of Defense Financial Crimes Risk & Controls Center of Excellence (1LOD...seamlessly advance the 1LOD FCRC COE to an elevated governance and risk management model. This individual… more