- JPMorgan Chase (Chicago, IL)
- …role is part of the JPMorgan Chase Corporate Control Management Organization, reporting to the Firmwide Compliance risk Assessment Program Lead. As a ... Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management Organization, you will play a… 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 (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)
- …and financial industry regulatory requirements + Proficient knowledge and expertise in risk assessment & reporting, control evaluation, design, and governance, ... and driving risk mitigation solutions that are in line with firmwide technical standards. You will also provide subject matter expertise and technical guidance… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic… more
- KPMG (Columbus, OH)
- …and escalations in a timely manner + Coordinate the completion of the security assessment services to obtain customer leadership risk acceptance + Issue and ... **Business Title:** Security Assessment Manager **Requisition Number:** 115451 - 72 **Function:**...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- JPMorgan Chase (Columbus, OH)
- …all pre and post completion Issue Validation requirements in accordance with JPMChase Firmwide Compliance and Operational Risk Evaluation (CORE) Issue ... , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Westerville, OH)
- …on emerging threats and rapidly changing risk environment to improve supplier risk assessment process + Uphold firmwide Resiliency Program efforts + ... maintain a strong and consistent control environment that promotes early operational risk identification, assessment , and mitigation by monitoring and evaluating… 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
- KPMG (New York, NY)
- …+ 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
- KPMG (New York, NY)
- …focus on providing transformational process enhancement through procedural and control assessment of the various credit functions, enterprise risk management, ... **Business Title:** Director, Commercial Credit Risk **Requisition Number:** 115184 - 68 **Function:** Advisory...to be observed during the year and provides two firmwide breaks each year where employees will not be… 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
- Citigroup (Tampa, FL)
- …meet IA validation requirements + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, ... are of high quality focusing on: + Root cause assessment + Completion criteria + Dependency evaluation + Sustainability...+ Completion criteria + Dependency evaluation + Sustainability + Risk reduction + Action plan quality + Liaise with… more
- JPMorgan Chase (Jersey City, NJ)
- …will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with...financial services experience in control management, audit, quality assurance, risk management, or compliance . + Superior project… more
- JPMorgan Chase (Newark, DE)
- …programs. GFCC is comprised of the core functions (KYC, Sanctions, Risk Assessment , Investigations and Transaction Monitoring), business-aligned teams, and ... Lead (Oversight and Governance) - Vice President within the Risk Management and Compliance team, you will...it relates to implementation of the Sanctions Standards - Firmwide . + Drive communication and results to accomplish various… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management. This role is part of JPMorgan's Firmwide Simulation Utility, which focuses on executing targeted resiliency simulations and exercises ... evaluation + Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and… more
- JPMorgan Chase (Columbus, OH)
- …joint accountability model with the business executive that promotes early operational risk identification and assessment , effective design and evaluation of ... to support business-related programs and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through participation… more
- JPMorgan Chase (Columbus, OH)
- …colleagues to cultivate a culture of risk awareness and proactive risk identification and assessment as well as ensuring on-going control improvements ... the effectiveness of controls. + Understand the Regulatory and Firmwide Policy/ Standard (s) governing Office of Legal Obligation...solutioning + Partner with Line of Defense Partners (Legal, Compliance , Op Risk , and Audit) to understand… more
- Morgan Stanley (New York, NY)
- …serving as guardian of the Firms books and records, and by contributing to firmwide risk management and risk reduction. This division maintains relationships ... will have regular interaction with various teams across the global Finance, Risk , Legal, Technology, and Business Units. *_Responsibilities Include:_* * Support the… more
- JPMorgan Chase (Columbus, OH)
- …teams to mitigate operational risk . The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues & Control ... industry with background in finance, controls, audit, quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise… more