- JPMorgan Chase (Plano, TX)
- …across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
- TD Bank (Cherry Hill, NJ)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- JPMorgan Chase (Columbus, OH)
- …functions to drive consistent operational risk practices + Establish control frameworks and governance for new and emerging business areas + Manage ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more
- American Express (New York, NY)
- …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- Citigroup (Wilmington, DE)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to easily interpret analysis findings to make critical business decisions + Interpret Operational Risk data and drive standard view for automation + Ongoing… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer III ( Governance , Risk & Compliance) Job ID:...-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control … more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk… more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit ... OPPORTUNITY? Model Risk Governance manager leads the operation of model ...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… more
- City National Bank (Phoenix, AZ)
- … Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue ... risk appetite and fair representation of the operational risk profile for Product and Change...procedures, and controls to adhere to change and product risk governance and policy requirements * Review… more
- TD Bank (Portland, ME)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
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