- Truist (Atlanta, GA)
- …a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following is a summary ... more
- JPMorgan Chase (New York, NY)
- …intimately with the Firmwide Chief Analytics Office , Model Risk Governance & Review, Legal, Compliance & Controls to establish and enforce policies ... more
- Citigroup (Getzville, NY)
- …quality, enhance controls , and ensure successful process execution **Job Description** The Governance , Program Risk & Controls Lead Analyst sits within ... more
- CIBC (Chicago, IL)
- …**What You will Be Doing** As a senior member of the US CRE Governance & Controls Team you will be responsible for planning, preparing, and ... more
- Truist (Charlotte, NC)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... more
- Truist (Richmond, VA)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... more
- Truist (Richmond, VA)
- …direct reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... more
- Truist (Charlotte, NC)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and ... more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... more
- American Express (New York, NY)
- … and prevent customer harm. **The Senior Analyst - Control Management - Risk Assessment & New Product Governance will:** + Facilitate governance reviews ... more
- Citigroup (Getzville, NY)
- … Senior Leadership. Manage governance scheduling and minutes. + Partner with Risk & Control Policy Owners to support Regulator exams and Internal Audit ... more
- CIBC (Chicago, IL)
- …in the Enterprise Records Management team, Operational Risk , Governance and Controls , Third Party Governance Office as well as those putting forward ... more
- Bank of America (Chicago, IL)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... more
- Citigroup (Jersey City, NJ)
- …including relevant governance forums, on the progress and effectiveness of control remediations. *Appropriately assess risk when business decisions are made, ... more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... more
- JPMorgan Chase (Columbus, OH)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... more
- MUFG (Tempe, AZ)
- …+ Create Data Issues Escalation Reporting for Awareness. + Evaluate compensating controls and tactical workarounds to mitigate issues risk . **Qualifications:** + ... more
- MUFG (Jersey City, NJ)
- …member of the Office of the Chief Data Officer (OCDO), as Data Governance and Controls Associate Vice President, responsible for enabling the efficient and ... more
- CIBC (Chicago, IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Assurance Credit Controls Governance Lead supports the US Strategic Business ... more
- Broadridge Financial Solutions (Newark, NJ)
- …dynamic team as a pivotal player in shaping the future with robust internal controls and governance excellence! In this role, you'll spearhead the development ... more