- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... (1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD + Drive compliance...risk and control , quality assurance / control and monitoring processes, data management, … more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and ... Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework… more
- JPMorgan Chase (Plano, TX)
- …to assess the health of the risk and control environment for senior management and external reports. + Maintain data in control management systems ... be best-in-class. As a Risk Management - Control Manager - Senior Associate within the...analysis to assess the business' risk and control environment, identify control and/or data… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager(s) Group Risk , Enterprise Control Processes Group** , ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...helpful **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more
- JPMorgan Chase (Newark, DE)
- …to assess the health of the risk and control environment for senior management and external reports. + Maintain data in control management systems ... excellence.. As a Senior Associate within the Risk Management team, specifically in the Control ...change management protocols + Review and analyze program related data (eg, KRI/KPI) to proactively identify existing and emerging… more
- JPMorgan Chase (Newark, DE)
- …through participation in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and ... that impact our company, customers and communities. As a Senior Associate in the Risk Management -... Risk Management - Asset & Wealth Management Risk Control team, you will play a… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Specialized Risk Management team is to provide subject matter ... supports the BU with expert guidance for topical Operational Risk intelligence. USCS Control Management Specialized ... risk types (eg, AEMP 48 - Privacy risk management policy), andassist more senior team… more
- ONEOK, Inc (Dallas, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our ... integrate new business segments. Within the Risk Control group, you will work with senior ...swaps and options. + Knowledge of: advanced statistical and data modelling techniques utilizing various software including MatLab, R… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Risk Control - 000FF6 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North ... into the professional possibilities of Enterprise Products Company. The Senior Risk Control analyst within...fees for all commodity financial trades + Maintain transaction data interfaces/uploads, reference data , and other custom… more
- Citigroup (Tampa, FL)
- … Office (EDO) will play a crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk ... senior stakeholders** **Strong experience and understanding of Risk and Control environment; experience in designing… more