- Wells Fargo (Charlotte, NC)
- … Control Officer will be an individual contributor responsible for the line of business risk , control and governance programs. Crucial to this role is a ... of policies, procedures, systems, technology , and internal controls + **Report findings and influence control ...in managing control changes and liaise with Governance & Programs team + **Provide risk … more
- Insight Global (New York, NY)
- …are fully integrated into the org's operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing, and ... and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk...* Minimum 5 years' experience in governance , risk , and compliance and preferably in a technology… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community Banking Risk Technology group, you are an integral part of an agile team that ... works to enhance, build, and deliver trusted market-leading technology products in a secure, stable, and scalable way....+ Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS… more
- Regions Bank (Birmingham, AL)
- … risk management practices are utilized to monitor and manage those risks. + **Enterprise Risk Management** - Governance Risk : The Enterprise Risk ... includes performing end to end data lineage/mapping, identifying data controls and recommending solutions when control gaps...Risk intern will engage in many facets of risk governance . The intern will support workstreams… more
- TechInsights (Greenwood Village, CO)
- …Relations, or related field + 3-5 years of experience in export control compliance, preferably in technology or semiconductor sectors + Demonstrated ... analysis, and expert commentary. TechInsights' customers include the most successful technology companies who rely on TechInsights' analysis to make informed… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... including 5+ years in product development, technology -driven system enhancement, or governance roles. + Prior experience in model risk management, model… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Management with a proven risk and control track record in technology , data, and/or...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies… more
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