- 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
- BMO Financial Group (New York, NY)
- …execution of Capital Markets Operational Risk and Resilience strategy, risk and control , governance , and regulatory initiatives through the following ... with the maintenance, monitoring, measurement & reporting on the status of the operational risk governance program and key risk indicators to internal… more
- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- Citigroup (Tampa, FL)
- …execution and strengthens franchise value. As a member of ORM's Chief Administrative Office, the Operational Risk SVP of ORM Governance & Escalations will be ... materials leveraged by Senior Management and Board level governance committees, in adherence to Citi's Governance ...Operational Risk is a must. Other risk and control disciplines would be 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
- Hawaii Pacific Health (Honolulu, HI)
- …systematic, disciplined approach to evaluate and improve financial and operational risk management, control and governance . The department staff provides ... audit plan, risk assessment process and performing various financial and operational audits. You will also prepare, communicate and assist with follow up… 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