- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
- Santander US (Quincy, MA)
- Sr . Associate, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Difference You Make** : The Sr . Associate, Business Control & Risk Management...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior … more
- Santander US (Odessa, FL)
- Sr . Analyst, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **The Difference You Make:** The Sr . Analyst, Business Control & Risk Management operates within the First Line of Defense and is… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... to Talk to You!** **The Difference You Make:** The Business Control & Risk Management...continuous enhancement of threshold monitoring to proactively identify emerging risk trends and ensure timely escalation to senior… more
- Discover (Riverwoods, IL)
- …Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. ... Conducts risk and control evaluations from a compliance execution perspective on 2nd...with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Vanguard (Malvern, PA)
- …an integrated risk and control ecosystem including oversight of line of business risk , control assurance, and control self-assessments. The role ... senior leader to serve as the Head of Risk & Control Assurance, a newly established...operational risk . + Experience in line of business risk , control assurance or… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- TD Bank (Falmouth, ME)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... this role. **Line of Business :** Governance & Control **Job Description:** The Senior Manager, Governance...industry and business knowledge and expertise on risk and control functions + Advanced knowledge… more
- Citigroup (New York, NY)
- …come join us. We'll enable growth and progress together. **Overview of the Role:** The Business Risk Senior Officer is a strategic professional who closely ... through continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Newark, DE)
- …also partner with other Line of Business , Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...support business -related programs and strategies. + Coordinate senior management control meetings and prepare related… more
- Citigroup (New York, NY)
- …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Fort Lauderdale, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization… more
- Citigroup (Queens, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Citigroup (Getzville, NY)
- Risk Senior Project Manager partners with multiple...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... macro level topics while providing thought leadership on fulfilling regulatory obligations. Senior Project Managers in the Risk Program Management organization… more
- TD Bank (Boston, MA)
- …interact with associates and at times with Senior Vice Presidents within the Business and Risk / Control partners. + Work independent and with limited ... details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group...and control assessments in a 1st line business control , operational risk or… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more