- Morgan Stanley (New York, NY)
- Vice President, Risk Effectiveness, Firmwide Marketing OUR TEAM Morgan Stanley is a leading global financial services firm providing a wide range of investment ... as one that's modern and innovative. ROLE DESCRIPTION The Firmwide Marketing Risk team is looking for... Marketing team. RESPONSIBILITIES: - Lead and manage the Risk and Control Self- Assessment program (RCSA), an… more
- Morgan Stanley (New York, NY)
- …to further position the firm as one that's modern and innovative. ROLE DESCRIPTION The Firmwide Marketing Risk team is looking for a Risk Officer to ... best practices and career experience to fostering a best-in-class risk support model for the Firmwide Marketing...Stanley enterprise -Leading ad-hoc projects in partnership with fellow Risk colleagues as well as Legal and Compliance… more
- Discover (Riverwoods, IL)
- …the financial services regulatory environment, risk and control identification / assessment , firmwide implementation of operational risk processes, and ... identifying control points, experience with implementation or improvements of risk assessment processes and methodologies , and...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- JPMorgan Chase (New York, NY)
- …will be instrumental in optimizing business performance by promoting and driving key firmwide , Risk Management and Compliance and internal management ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...Inter-Affiliate Services (IAS) and select Risk Control Self- Assessment (RCSA) matters. + Participate in collaborative firmwide… more
- JPMorgan Chase (Brooklyn, NY)
- … risk and control environment to identify significant gaps, weaknesses for multiple Risk Assessment Structures in the CTC Risk Line of Business. ... Join JPMorgan Chase as a vital member of the Risk Management and Compliance team, where your...be responsible for providing coverage support for the CTC Risk Control environment. This includes managing Firmwide … more
- JPMorgan Chase (New York, NY)
- … risk management processes and related controls. + Sound understanding of risk assessment methodologies, internal controls, and industry technology risk ... opportunity to influence and shape our approach to cyber threats and compliance , balancing progressive digital transformation with robust risk management. Your… more
- JPMorgan Chase (New York, NY)
- … risk management processes and related controls. + Sound understanding of risk assessment methodologies, internal controls, and industry technology risk ... technology risk and cybersecurity, ensuring our firm leads with innovation and compliance . As a Tech Risk Engagement Associate in our Cybersecurity and… more
- JPMorgan Chase (Plano, TX)
- …heavily-regulated corporate entities, as well as legal, risk , and compliance teams + Knowledge of assessment -related laws/regulations, EEOC, UGESP, and ... the development of protocols and best practices to guide firmwide assessment strategy. You will evaluate tools...OFCCP guidelines + Understanding of risk assessment and management approaches + Strong… more
- JPMorgan Chase (Columbus, OH)
- …Legal, Compliance , Audit, and Control Management, to provide valuable assessment and feedback regarding suitability and fiduciary issues and emergent risks. ... Legal, Compliance , Audit, and Control Management, to provide valuable assessment and feedback regarding suitability and fiduciary issues and emergent risks.… more
- JPMorgan Chase (Jersey City, NJ)
- …the Risk Controllers organization + Execute key Compliance and Operational Risk deliverables, including Compliance Risk Assessments and Legal Entity ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at... risk . Our team focuses on four areas: Risk Identification & Assessment , Control Design &… more
- T. Rowe Price (Baltimore, MD)
- …will play a critical role in initiating and managing the annual enterprise-wide risk assessment process, ensuring alignment with T. Rowe Price mission, vision, ... and analysis of data used for the measurement of risk . Identifies global, firmwide operational risks and...acceptance as opposed to mitigation action. Works closely with compliance and internal audit groups to ensure appropriate coordination… more
- KPMG (Chicago, IL)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing, issues management, ESG, metrics to both ... with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- JPMorgan Chase (Dallas, TX)
- …agreements, mortgages, leases, as well as insurance policy documents + Partner with Compliance on providing input to the firmwide Flood Insurance Policy; and ... Center of Excellence (CoE) you will serve as the Head of the firmwide Flood Disaster Protection Act (FDPA) program, supporting both the Corporate & Investment… more
- KPMG (Boston, MA)
- …focus on providing transformational process enhancement through procedural and control assessment of the various credit functions, enterprise risk management, ... **Business Title:** Manager, Commercial Credit Risk **Requisition Number:** 115189 - 40 **Function:** Advisory...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- Citigroup (New York, NY)
- …meet IA validation requirements + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, ... Job Description The Business Risk and Control Officer will have responsibility for...are of high quality focusing on: + Root cause assessment + Completion criteria + Dependency evaluation + Sustainability… more
- KPMG (St. Louis, MO)
- …the following areas: IT audit readiness, internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource Planning packages ... PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or… more
- KPMG (St. Louis, MO)
- …PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or ... **Business Title:** Associate, Federal Tech Risk Management **Requisition Number:** 118699 - 48 **Function:**...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (Mclean, VA)
- …the following areas: IT audit readiness, internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource Planning packages ... PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or… more
- JPMorgan Chase (Brooklyn Center, MN)
- Network Management is a firmwide function within the Corporate and Investment Bank Digital & Platform Services organization responsible for managing the JP Morgan's ... Standard Operating Procedures (SOPs) and process reviews. This includes assessment and incorporation of new and relevant criteria into...a FMI subject matter expert to provide global, cross-LOB risk and governance advice and guidance on new and/or… more
- JPMorgan Chase (Tampa, FL)
- …Analytics teams. GFCC is comprised of the core functions (KYC, Sanctions, Risk Assessment , Investigations and Transaction Monitoring), business-aligned teams and ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are...analytics + Provide oversight of GFCC data and supporting firmwide data governance strategy + Challenge lines of business… more