- Roanoke College (Salem, VA)
- …Reporting directly to the president and serving as a member of the president 's cabinet, the vice president for finance and administration and treasurer ... and steward resources to ensure long-term institutional vitality. Responsibilities The vice president for finance and administration and treasurer will:… more
- MUFG (Tampa, FL)
- …multiple risk and control domains such as transaction processing, quality control/ quality assurance, secondary review processes, technology controls + ... controls to ensure control design is effectively documented to support risk mitigation, evaluate control execution for operating effectiveness testing, draft testing… more
- Citigroup (Tampa, FL)
- …and processes as per required + Policies, Standards and Procedures to strengthen risk management quality . + Help management of issues with key stakeholders. ... Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** + Provide ongoing assessment of the risk profile through regular monitoring and status reporting of risk issues ... and initiatives + Execute front line controls, self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk … more
- MUFG (Tempe, AZ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, you will ... ensure ongoing accuracy and timeliness of multiple recurring risk stripe dashboards and reports consumed by stakeholders across the bank, including the Chief Risk… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the Head of Markets and Trading Operational ... Risk Management. The Operational Risk Management department...remediation efforts, and manage tracking and reporting. + Perform quality review on reported incidents as needed and ensure… more
- Citigroup (Tampa, FL)
- …assessment principles and supervisory expectations in terms of the quantity and quality of operational risk management. + **Data Fundamentals:** Demonstrable ... Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of… more
- MUFG (Tempe, AZ)
- …Third-Party Management and will be principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk -rated third parties ... the success of the program. **Major Responsibilities:** + Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for ... an audit, from planning to audit close. + Perform risk assessments and analyze risk trends at... Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- JPMorgan Chase (Columbus, OH)
- …required. + Minimum 7 years of financial service experience in controls, audit, quality assurance, risk management, or compliance. + Demonstrated ability in ... our control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team...framework which supports a continuous and integrated approach to risk assessment. Additionally, you'll ensure the team assists in… more