- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- JPMorgan Chase (Plano, TX)
- …across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
- Citigroup (Tampa, FL)
- …degree. + 6-10 or more years' experience in operational risk management, data management/ governance , control -related functions, or in-business ... Our people make all the difference in our success. Operational Risk Management (ORM)- Data Risk...experienced risk manager with experience in data risk management or data governance in a… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team ... within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),... risk management & controls framework and integration, risk treatment & analytics, and governance and… more
- MUFG (Tempe, AZ)
- …role, you will lead various types of governance processes that include risk and control assessments and testing supporting TPRM and Procurement activities, ... as well as introduction of new regulations & regulatory guidance in collaboration with Operational Risk Management partners. + Assess the impact of new or… more
- Citigroup (Wilmington, DE)
- …related deliverables to meet expected target dates for applicable risk and control forums. + Serves as TCCORO's Governance Delegate to liaise between ... The mission of the Technology and Cyber Compliance and Operational Risk Office (TCCORO) is to drive...our risk appetite. The Tech & Cyber Risk - Regulatory & Governance Management Officer… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Procter & Gamble (Cincinnati, OH)
- …the SAP Security Strategy and Risk and Compliance Management framework on an operational level. They are both an internal control framework specialist and a ... SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP...Job Responsibilities + Support the SAP Security Strategy and Governance Framework on an operational level, acting… more
- Morgan Stanley (Purchase, NY)
- …team supports the Banks' BUs by providing guidance across NFR stipes including 1LOG Risk Governance , Ops Risk , (including Third Party and Affiliate ... Management) Regulatory Affairs and Audit support, Model and Data Risk . The 1LOD Risk Governance Team Support, AVP support role for 1LOD Risk … more
- Fannie Mae (Washington, DC)
- …activities, system enhancements, and training initiatives. *THE IMPACT YOU WILL MAKE* The Risk Governance , Reporting and Operations Analyst role will offer you ... dashboards and reports, and creating visualizations for stakeholders. * Manage operational governance , including policy and procedure management, business… more
- CIBC (Chicago, IL)
- …various parties within US CRE and across the second line of defense - Credit Risk Management, Operational Risk Management, and Enterprise Risk ... closely with US CRE partners to proactively identify existing and emerging risks and control gaps. Communicate risk and control messages, requests, or… more
- Regions Bank (Birmingham, AL)
- … processes including but not limited to Issue Management, risk and control assessments, metric oversight, and policy governance + Perform quality control ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...or the financial industry + Working knowledge of enterprise risk and operational risk management… more
- Citigroup (Getzville, NY)
- …data quality, enhance controls, and ensure successful process execution **Job Description** The Governance , Program Risk & Controls Lead Analyst sits within the ... (QA). + Supporting NTMR Operations in implementing initiatives to ensure compliance with governance and control requirements + Maintaining effective control … more
- MUFG (Tampa, FL)
- …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at ... level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through… more
- Citigroup (Tampa, FL)
- …Lead role will help drive comprehensiveness of governance reporting for key risk reports, and models to mitigate operational risk through enhanced ... Risk Data, Analytics, Reporting and Technology (DART) Governance Reporting Lead is responsible for the production of...risk report users, and data providers to manage operational risks associated with their processes. + Contribute to… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY… more
- American Express (Sandy, UT)
- …are managed within agreed thresholds + Provide administrative support of implementing the operational risk governance frameworks + Supporting of creating, ... objective of the Corporate Functions Control Management Governance team is to establish the Operational ...Management Governance team is to establish the Operational Risk and Controls strategy for Corporate… more
- Citigroup (Tampa, FL)
- … Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, ... global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and monitoring… more
- Comerica (Farmington Hills, MI)
- Risk Governance Reporting Analyst Seeking a professional to perform operational risk and third-party risk management reporting and analysis to ... Diversity, Involvement. Position Responsibilities Operational and Third-Party Risk Reporting * Operational Risk ...and experience to build and analyze reports from the Governance , Risk and Control (GRC)… more