- TD Bank (Mount Laurel, NJ)
- …with executive leadership and Subject Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the ... lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist...risk + Own and drive improvements to the Risk Reporting Factory processes with solutions that… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Deloitte (Philadelphia, PA)
- …impacting their business and implement effective and efficient regulatory and risk reporting frameworks and processes including regulatory reporting , ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls, and data… more
- TD Bank (Mount Laurel, NJ)
- …targets for own area** **Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... to stakeholders and/or employees are consistent, appropriate and aligned to business risk strategies and executive management direction** **Provides direction… more
- Citigroup (Wilmington, DE)
- …internal areas including Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Risk Appetite. Additionally, this role is responsible for risk reporting activities that provide a horizontal...and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** +… more
- TD Bank (Mount Laurel, NJ)
- …Provide primary oversight and challenge the Business in the execution of the Risk and Control Self-Assessments, Quality Control Issues Management and Key ... Key Indicators for the US Wealth, Epoch, IDA businesses. Reporting to the Segment Risk Lead for...Iniatives. * Interact with various business partners, control partners and 2nd line risk partners… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years Project ... Global Change Management objectives, process + Develop analytics and reporting to track effectiveness of process and identify potential...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (Mount Laurel, NJ)
- …+ Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... of risk management, programs, policies, practices & reporting for business supported and/or area of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The** **Group Risk Specialist… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Proven experience in ... related deliverables to meet expected target dates for applicable risk and control forums. + Serves as...data for executive reporting . + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Wilmington, DE)
- …Tech Risk Assurance Director is responsible for coordinating the control framework, program, and approach for the JPMC security architecture, policies, ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps, provide leadership and advise on material… more
- TD Bank (Mount Laurel, NJ)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior... management governance, programs, policies, practices, operating frameworks & reporting for business supported and/or area of… more
- Citigroup (Wilmington, DE)
- …and improvement of credit risk processes to prevent future control breaks and drive operational resilience. ** Business -as-Usual (BAU) Oversight:** o ... management disciplines. This role is pivotal in managing control breaks, supporting business -as-usual (BAU) activities, and...to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement… more
- JPMorgan Chase (Wilmington, DE)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... Owners, Business Control Managers, and Regulators,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control … more
- TD Bank (Mount Laurel, NJ)
- …actions, as required + Oversees and leads a large and/or highly complex and diverse reporting function for an area of significant risk , complexity or scope + ... high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... risk appetite + Work together with counterparts from Business , Sales, Credit Operations, Decision Management, Operations & Technology... Risk MIS team, in charge of Credit Risk Reporting and Portfolio Quality Review … more
- JPMorgan Chase (Wilmington, DE)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... Owners, Business Control Managers, and Regulators,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control … more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The Non-Model/End-User-Computing Tool (EUC) ... and leads a large and/or highly complex and diverse reporting function for an area of significant risk...Table **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more
- Federal Reserve Bank (Philadelphia, PA)
- …+ Provide support to the Bank`s Risk Management Committee (RMC) in preparing risk reporting materials detailing the health of ERM and assist ERM Officer and ... methodologies and practices. Knowledge of the Sarbanes-Oxley Act, Accounting Standard 5, and control frameworks such as COSO + Risk Management understanding to… more
- Citigroup (Wilmington, DE)
- …required risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... The Fraud Risk Officer is a strategic professional who stays...the FCFP Supplier Management Sharepoint site and ensure proper reporting and tracking of agreement details, control … more