- Motion Recruitment Partners (Charlotte, NC)
- …Execution, Risk Management, or Strategic Planning + 2+ years of experience in governance , issue management, or compliance oversight + Strong understanding ... operations models **What You Will Be Doing** + **Third-Party Oversight :** Manage all governance and oversight...& Controls :** Support monitoring activities for risk controls , including control testing, issue … more
- JPMorgan Chase (Jersey City, NJ)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk and Controls - Tech Issue Management Oversight & Execution within the Technology ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...effective controls . Your role in risk identification, control evaluation, and security governance is crucial… more
- Citigroup (Tampa, FL)
- …of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Capital One (Mclean, VA)
- …industry** + **At least 2 years of experience in third party risk or risk governance oversight ** + **At least 2 years of risk management, compliance or legal ... Risk Manager - Network Participant Risk Oversight : Governance and Effective Challenge **Capital...gain assurance that risk-taking groups are appropriately representing their control environments** + **Ensure results of challenge activities are… more
- Scotiabank (Dallas, TX)
- Manager, Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager, Fraud Governance and Internal Controls will ensure integrated and comprehensive business… more
- Capital One (Riverwoods, IL)
- Principal Associate - Network Participant Risk Oversight Governance **As a Principal Risk Associate at Capital One, you will be joining the newly created Network ... risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of...years of experience in third party risk or risk governance oversight ** **Preferred Qualifications:** + **4+ years… more
- Truist (Charlotte, NC)
- …and development, methodology, implementation,, execution, and results reporting and Issue oversight . Includes staffing, training and readiness, socialization ... Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting...testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the… more
- Santander US (Miami, FL)
- …a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. * ... SEC/FINRA Regulatory Controls & Operational Oversight - VP...analysis, remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control… more
- SMBC (New York, NY)
- …developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: - Serve as risk ... framework across CUSO Market Risk, the swap dealer, and Nikko Risk - Lead issue governance , tracking, and compile closure packs of regulatory, audit, and… more
- City National Bank (New York, NY)
- …material existing and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution. * Review and challenge of controls implemented. This ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- City National Bank (Charlotte, NC)
- …with known control deficiencies are addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- SMBC (New York, NY)
- …Nikko Securities America's Broker-Dealer entity. This role will focus heavily on issue management, governance coordination, reporting and execution of key ... across Risk, Compliance, Legal, Operations, and Front Office to maintain strong governance standards and support market risk issue management process for… more
- Citigroup (Tampa, FL)
- …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance ... the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk… more
- M&T Bank (Bridgeport, CT)
- …Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + **Program & Governance ** : Responsible for the ... Leads are embedded in the business routines to provide oversight , advice, challenge, and support of teams in their...Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line… more
- Citigroup (Charlotte, NC)
- …issues and operational events. + Manage the design, development, and implementation of controls for Payments in support of Managers Control Self-Assessment (MCA) ... FMI Council. + Support preparation of Regulatory Materials + Lead 3rd Party Oversight for Payments and ensure appropriate governance documentation (internal MOU… more
- Citigroup (Getzville, NY)
- …10+ years of experience **Education:** + Bachelor Degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... Markets Operations Risk and Control function is to provide independent oversight , challenge and governance to the Markets Operations organization to enhance… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Truist (Charlotte, NC)
- …This position supports Enterprise Cloud Governance by managing and executing governance , risk, and issue management activities, as well as contributing to ... America) **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the...program oversight and continuous improvement initiatives. As part of the… more
- Citigroup (Getzville, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** ... as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis... Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls .… more
- Compass Group, North America (GA)
- …trustworthy, high-quality data for business intelligence and innovation. **Leadership & Oversight ** + Lead governance workstreams, data councils, and product ... and Security teams to define and enforce role-based access controls . + Oversee secure data sharing, usage policies, and...+ Define and implement data quality rules, metrics, and issue resolution processes. **Data Governance & Compliance**… more