- Truist (Atlanta, GA)
- …reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible ... for early identification of emerging credit problems and industry trends to initiate risk mitigation actions and ensure appropriate capital allocation. Group members often have significant leveraged lending experience, capital structure knowledge, and legal… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory standards. + Represent WLS in business and risk forums, support audit cycles, and deliver insightful operational summaries. + Anticipate client and ... stakeholder needs, deliver creative solutions, and lead projects and working groups to enhance performance and efficiency. **Required Qualifications, Capabilities, and Skills:** + Undergraduate degree and a minimum of 7 years of Syndicated Loan operational and… more
- Citigroup (Wilmington, DE)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- Citigroup (Tampa, FL)
- …transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and ... sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own data quality and… more
- MUFG (Irving, TX)
- …professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3 ... to 5 years' experience within the banking and financial sector, with a focus on Federal and State laws, regulations, and supervisory guidance, risk management, or a combination of these disciplines within Front Office and support functions such as Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions, and quantify operational benefits. + Ensure compliance with control, audit , and information risk policies throughout program execution. + Collaborate with ... stakeholders across multiple business units and deliver effective presentations and project updates. **Required qualifications, capabilities, and skills** + BA or BS degree, 7+ years of experience or equivalent expertise in project management and/or trading… more
- Citigroup (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- Citigroup (Charlotte, NC)
- …department. + Drive/Support issue remediation; and timely closure/validations with Internal Audit . + Support fronting Internal Audits and Exams + Provides leadership ... and direction to a small team of individual contributors. + Support the proper engagement from all lines of defense in the Payments Quarterly Governance Forum **Qualifications:** + 10+ years of experience in operational risk management or other control-related… more
- Publicis Groupe (New York, NY)
- …+ Strong analytical and problem-solving skills with experience using performance audit tools **Additional information** Our Publicis Groupe motto "Viva La ... Difference" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on… more
- MUFG (Tempe, AZ)
- …appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial ... Services or Risk Reporting, with demonstrated exposure to credit risk concepts, regulatory standards, and bank credit portfolios. + Expert-level proficiency in Tableau, including advanced use of calculated fields, Level of Detail (LOD) expressions, IF and CASE… more