- Citigroup (New York, NY)
- …and maintain close working relationships with senior management across Risk , Finance , Technology , Audit, and other Control functions. Acquire ... reporting and data to provide an independent assessment against risk & data aggregation best practices and controls...knowledge including understanding of risk disciplines, global risk , and finance systems, as well as… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- Umpqua Bank (South Jordan, UT)
- …experience. Required + Master's Degree. Preferred. + 7 + years of banking, risk management, finance , technology experience. Required + Expertise in ... as assigned. **About** **You:** + Bachelor's Degree in business, finance , economics, accounting, or other applicable discipline or equivalent...financial, enterprise, operational, or technology risk management concepts, best practices, and… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- American Express (Sandy, UT)
- …repeatable, defensible methodologies that meet regulatory scrutiny. + Ability to coordinate across risk , finance , modeling, and technology teams to drive ... submissions. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs),… more
- JPMorgan Chase (Newark, DE)
- …a collaborative team environment + Work closely with various teams, such as Credit Risk , Finance , Legal, Policy, Technology , and Reporting, to deliver ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- JPMorgan Chase (Jersey City, NJ)
- …role will include working with various teams in the bank such as Credit Risk , Finance , Legal, Policy, Technology , and reporting teams **Required ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and Margining team to enhance reporting and build out controls + Involve in both team and firmwide projects… more
- Citigroup (Tampa, FL)
- …Champion, Accountable Business Owners (ABOs) and various cross functional stakeholders including Finance , Technology , Risk , Independent Compliance Risk ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides...+ Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and… more
- Citigroup (Tampa, FL)
- …and regulatory reporting. This role provides extensive exposure to colleagues across risk , finance , technology , and line of business functions. ... a strong working relationship with Finance , Front Office, Treasury, Technology , Audit, Independent risk and other counterparts across the organization… more
- Citigroup (Tampa, FL)
- … reviews. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to prevent and detect ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Additional duties as assigned.… more
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