- 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
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control ..., Operational Risk , and Independent Risk , among other corporate-wide control functions. The… more
- CIBC (Chicago, IL)
- …team is responsible for assessing each initiative for data risk utilizing the Operational Risk Taxonomy and recommending control mitigations to reduce ... position is responsible for supporting the identification and management of data risk across the Bank while implementing data governance practices, monitoring… 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
- 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
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance . This Assistant Vice President ... Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated… 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
- 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
- ADP (Roseland, NJ)
- …experience to communicate the current state of cybersecurity control and operational maturity, across all security risk areas, to ADP's Executive Committee ... **ADP is hiring a Vice President of Governance , Risk & Compliance** In this...a broader view of maturity demonstrating other factors including control efficacy and value. + Your role will also… more
- First Horizon Bank (Charlotte, 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
- Capital One (Richmond, VA)
- …the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense. The NPRM team's mission is ... risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).**...Assessments, Process Level Assessments).** **As part of the larger Operational Risk Management (ORM) organization, you will… 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
- 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)
- …the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense. The NPRM team's mission is ... taking decisions and activities.** **As part of the larger Operational Risk Management (ORM) organization, you will...**At least 2 years of experience in third party risk or risk governance oversight**… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech 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
- CIBC (New York, NY)
- …Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy ... assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is accountable for… more
- Truist (Atlanta, GA)
- …Data & Operations business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, third ... standards. + Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk ...developing reporting and process documentation + Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
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