- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Assurance Credit Controls Governance Lead ... well documented execution of assurance framework. The Assurance Credit Controls Governance...+ Assessing and developing the design and execution of assurance plans, including control testing, monitoring, and… more
- Bank of America (Chicago, IL)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by ... SR Business Controls Specialist - GCAOO QC/QA Governance ... control improvements for remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices… more
- US Bank (St. Louis, MO)
- …** Credit Risk Program [Role]** We are seeking a strong risk leader to head our Credit Policy and Governance team which is part of our Credit Risk ... and continuous learning. **About the Role** The Head of Credit Policy and Governance leads a highly...and address changing workforce needs. + Strong knowledge of controls and governance expectations. + Applicable professional… more
- BMO Financial Group (Milwaukee, WI)
- …impacts to the governance frameworks.** **Identifies, develops and administers credit risk control framework activities for adherence to all policies, ... risk management framework, and fostering a strong risk culture.** **\#ERPMDreamJobs** ** Credit Risk Review (CRR)** **is an independent group** **within Enterprise… more
- First Horizon Bank (Atlanta, GA)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Credit Assurance Services (CAS) QA Specialist is part of the ... to help improve and ensure the company's risk management, governance , and internal control processes are adequately...efficiency of CAS operations. The position will help provide assurance the Credit Assurance activity… more
- TD Bank (Colorado Springs, CO)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **Quality Assurance Tester III ( Credit Card)** ... implementation/conversion and consults with management as needed + Coordinates quality control and/or compliance activities + Creates manuals, reports and documents… more
- M&T Bank (Buffalo, NY)
- …/Management activities, through independent testing, monitoring, reporting and escalation of credit process controls that may be deficient. This position ... Responsibilities:** + Perform independent review of the 1st LOD's credit process controls , controls testing...remediation + Create and publish periodic 2nd LOD Quality Control / Assurance reports with appropriate metrics + Present… more
- SMBC (New York, NY)
- …business strategy in alignment with the US CEO's vision, while the Governance team establishes measurements, policies, standards, and control mechanisms to ... Governance Specialist follows established guidelines to perform quality assurance over records, conduct analysis, produce management reporting, and support… more
- Synchrony (Chicago, IL)
- …role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're ... Risk Policy and Standards including the development and implementation of key control processes and supporting procedures + Partner with the validation center of… more
- Sandia National Laboratories (Albuquerque, NM)
- …applying for this great opportunity! We are seeking an experienced cyber assurance professional to join our dynamic team and provide information assurance ... and Cyber Liaisons across Sandia to support critical cyber assurance requests in support of our mission + Develop...federal cyber security program + Experience working with a Governance , Risk and Compliance tool (eg RSA Archer) +… more