- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology , requiring regulatory expertise,… more
- Equitable (New York, NY)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal ... audit activities designed to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. + Monitor the… more
- Capital One (Mclean, VA)
- …focus on risks and controls impacting one or more of our Payment Governance teams. You'll play a key role in ensuring that millions of customers interact with ... Principal Risk Specialist Do you like working in the...business areas to define and implement remediation activities + Governance - Enhance payments-related control and … more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Huntington National Bank (Pittsburgh, PA)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more
- JPMorgan Chase (New York, NY)
- …in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. ... working in an information technology area/environment (eg, IT Auditing, Programming Controls , Data Management and Governance ). + Strong understanding of Data… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- SHI (Somerset, NJ)
- …leadership and cross-functional teams to evaluate emerging risks, recommend effective controls , and drive risk -aware decision making. Key responsibilities ... and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of… more
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