- JPMorgan Chase (Wilmington, DE)
- …and external stakeholders, to ensure strategies drive strong financial performance and robust risk controls . This role offers the opportunity to lead innovation, ... you will be responsible for developing, optimizing, and overseeing risk management strategies, policies, and controls for...and adaptability to changing business needs + Partner with Risk Governance , Legal, and Compliance to ensure… more
- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology , controls , and operating practices of assigned ... influence senior management to take action to improve the control environment. You will collaborate with partner groups across...efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Truist (Atlanta, GA)
- …to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... Finance. 2. Three plus years of experience in banking, technology , operations, risk management and/or regulatory agencies....parties (On or Offshore, Vendors, etc.). 3. Familiar with Governance Risk and Compliance platforms, eg, Archer.… more
- Huntington National Bank (Minnetonka, MN)
- Description Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management function in support of ... of risks within their domain so that standard and control objectives are met within our risk ...Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + Provide advisory and guidance on … more
- TD Bank (Mount Laurel, NJ)
- …to address performance/ risk / governance issues + Maintains a culture of risk management and control , supported by effective processes in alignment with ... (eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or… more
- Scotiabank (Dallas, TX)
- …provide administrative support for business management activities as needed and leverage risk governance expertise to streamline processes. **What You'll Do** + ... and procedures is rigorously maintained. + Identify and execute improvements to risk governance and enterprise risk management practices, optimizing… more
- Bank of America (Chicago, IL)
- …and threat management strategies.** **Key Responsibilities** * Control Ownership & Governance : * Own and manage malware controls related to cloud and ... cloud and mobile environments. Support post-incident reviews and drive improvements. * Technology Risk Oversight: * Identify and assess risks associated with… more
- Amazon (Boston, MA)
- …resources, data governance , and/or data modelling to implement privacy controls across the internal technology ecosystem. Basic Qualifications * Experience ... control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation;...obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance ,… more
- Edward Jones (St. Louis, MO)
- …and help ensure that the groups have the technology -related risks and controls properly managed to meet the firm's risk appetite. **What You'll Do** ... organizations to help perform various activities related to the governance , risk , and compliance efforts of the...or Financial Industry experience; or 7 years of Information Technology experience with a focus on security controls… more