- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... managing a global team across governance , overseeing...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- Fannie Mae (Washington, DC)
- …designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management including managing and engaging ... Job Description *THE IMPACT YOU WILL MAKE* The *Model Governance Risk Management Lead Associate* will join...risk using rigorous analysis. * Document resolutions and control guidelines. * Guide team efforts to review business… more
- Truist (Charlotte, NC)
- … risk . Perform processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of Operational and Model ... risk execution activities. Focus will be on risk program elements (RCSA, Control Testing, Third...Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation.… more
- PNC (Pittsburgh, PA)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... ESSENTIAL FUNCTIONS + Responsible for identifying, selecting, retaining, mentoring, managing and training GRC personnel on a daily basis...required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The Vice President of Artificial Intelligence (AI) Risk Governance will be responsible for overseeing the identification, ... Lead the development of policies and procedures for AI governance and risk management. + Provide regular...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- JPMorgan Chase (New York, NY)
- …quo and striving to be best-in-class. As a Vice President on the Wholesale Credit Risk (WCR) Data Management and Governance team, you will join the team ... Risk CDO organization, technology and the wider data governance forums to implement and monitor data risks. The...Metrics provided by CDO and in conjunction with their Control Manager updates Issues and Action Plans + Ensure… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- JPMorgan Chase (New York, NY)
- …liquidity regulations, including Dodd-Frank Regulation YY. Additionally, you will supervise governance activities pertaining to Liquidity Risk Policies and ... to accomplish the team's future objectives. **Job responsibilities:** + Organize governance activities related to Liquidity Risk Policies and Procedures.… more
- Cree (Durham, NC)
- …get involved, from Employee Resource Groups to local outreach. Here's the Gist: Wolfspeed's Governance Risk & Compliance (GRC) Team is part of the Cybersecurity ... relate to the use of information technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs) to be able… more
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