- Boeing (Seattle, WA)
- …for delivering cloud landing zones, infrastructure automation, observability, and operational excellence, all while maintaining alignment with governance , ... risk , and impact analysis for platform design and operational decisions; present to executive stakeholders Basic Qualifications (Required Skills/Experience):… more
- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the ... Control Design & Evaluation, Issue Management, and Control Governance . As a Control ... control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business… more
- Marex (New York, NY)
- …controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials for ... identification, evaluation, control testing, and management of operational risk , whilst supporting risk ...governance forums, ensuring comprehensive oversight and identification of operational risk trends. + Risk … more
- JPMorgan Chase (Brooklyn, NY)
- …advanced ad-hoc analyses using operational risk data + Support governance and control documentation for capital and stress testing + Participate in ... a Capital and Stress Testing Analyst in the Firmwide Operational Risk team, you help us deliver...international legal entities. You contribute to process improvements and governance , ensuring our risk management practices remain… more
- Citizens (Portland, ME)
- …guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred). + Technical ... Description The Operational Risk Management (ORM) Methodology Team...outcomes through exam management protocols. + Partner with the Governance Risk and Compliance (GRC tool) team… more
- TD Bank (Mount Laurel, NJ)
- …Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk , complexity or scope usually ... term planning, ensuring an integrated approach with other business governance and control areas, the broader organization...on and help prioritize the remediation of 3rd party risk and control gaps or issues including… more
- TD Bank (Charlotte, NC)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... + Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls) platforms and tools + Familiarity with… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... risks in day-to-day activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more
- CIBC (Chicago, IL)
- …proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead ... Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the ...the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead the… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: + ... enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &… more
- NTT America, Inc. (Plano, TX)
- …:** Showcase demonstrable expertise in consulting, designing, and evaluating enterprise risk management, governance frameworks, and operational controls. ... adaptable, and forward-thinking organization, apply now. We are currently seeking a Governance , Risk & compliance (GRC) Pre-Sales Architect to join our… more
- M&T Bank (Bridgeport, CT)
- …on executing tactical, planned risk activities including RCSA and ongoing control review. + **Program & Governance ** : Responsible for the development ... This role is central to building and managing the risk governance framework that supports our business...Serve as a key liaison with Internal Audit, Compliance, Operational Risk , and Legal. Ensure alignment and… more
- TD Bank (Mount Laurel, NJ)
- …Control oversees and leads a highly complex and diverse governance and control functions for an area with significant risk , complexity or scope usually ... experience + Deep industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance , risk and control… more
- First Horizon Bank (Raleigh, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including … more
- Commerce Bank (Kansas City, MO)
- …is to lead the development, implementation, and oversight of a comprehensive fraud risk management and governance program. This role is responsible for ... establishing and maintaining the organization's fraud risk framework, policies, controls, and governance structures...fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and… more
- Capital One (Mclean, VA)
- …compliance and risk management practices by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the ... Senior Manager, Risk Governance As the Risk...threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as… more
- Citizens (Johnston, RI)
- …guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). + Knowledge ... for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk … more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst leads the deployment of a comprehensive risk ... Responsibilities** + Leads the development and implementation of internal risk and control structures to ensure objectivity... reports, under supervision + Advanced knowledge of enterprise risk and operational risk management… more
- Bloomberg (New York, NY)
- Product Owner - Governance , Risk and Compliance Location New York Business Area Legal, Compliance, and Risk Ref # 10048265 **Description & Requirements** The ... and evolution of a number of solutions that support Governance , Risk and Compliance (GRC) at Bloomberg....working across multiple functions, with the ability to balance risk , operational , and commercial perspectives * Familiarity… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk . Join us as a Claim Governance and Control Lead to play your part in that transformation. It's an opportunity ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...effective best practices designed to mitigate claim handling and operational risk . + In collaboration with Key… more
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