- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management (IT Process Validation) Dallas, United States of America **Job Profile Summary** The Associate, Business ... Line of Defense and is accountable to assist the Business Control & Risk Management team in...a reporting system and tracks goals accomplishment, collect and process data and provides managers with all necessary company… more
- Discover (Riverwoods, IL)
- …have a wide range of responsibilities as part of a team responsible for multiple business risk management activities executed within the Business Risk ... and Analytics organization and collaborate with stakeholders in DNA, Business Risk , Corporate Risk Management,...gaps or enhancements needed to ensure effectiveness ofcontrols in business process changes. Provide feedback and input… more
- Discover (Riverwoods, IL)
- …within the Generative AI space business , which may include risk assessment coordination, issue management, procedure documentation, process design, control ... responsibilities as part of a team responsible for multiple business risk management activities executed within the...or enhancements needed to ensure effectiveness of controls in business process changes. Provide feedback and input… more
- Discover (Riverwoods, IL)
- …and accurately describes the state of the enterprise business risk environment. Develop and maintain process documentation, procedures, controls, and ... Responsible for the design, execution, effectiveness, and ongoing management of enterprise Business Risk governance and reporting processes. Work closely with a… more
- Citigroup (New York, NY)
- …control issues with transparency. + Strengthen risk monitoring, control and governance process within the business + Be familiar with and adhere to Citi's ... The Markets In- Business Risk (IBR) is Front office...trading background will be a great plus + Strong business process / analytical design skills and… more
- Bristol Myers Squibb (Madison, NJ)
- …franchise product planning. The role has three main areas of responsibility: + Data Science / AI (DS/AI) Development & Portfolio Team Strategy and Process : Lead ... teams from forecasting, finance, clinical development, and medical, to understand business requirements and define the scope of the end-to-end solution. +… more
- Santander US (New York, NY)
- Associate, Business Control & Risk Management- Corporate & Investment Banking New York, United States of America The Associate, Business Control & Risk ... Line of Defense and is accountable to assist the Business Control & Risk Management team in...a reporting system and tracks goals accomplishment, collect and process data and provides managers with all necessary company… more
- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management Dallas, United States of America USA Job Function Description: Ensures transparency of business results, ... company management data and information. **Essential Functions/Responsibility Statements:** + Drive Risk Culture: Ensure awareness in the Business Line of… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management Boston, United States of America The Associate, Business Control & Risk Management operates within the ... Line of Defense and is accountable to assist the Business Control & Risk Management team in...a reporting system and tracks goals accomplishment, collect and process data and provides managers with all necessary company… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …own and support processes you are responsible for evaluating, including the appropriate line-of- business risk managers. + Provide mentoring, as needed, to ... responsible for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls (Technology … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …own and support processes you are responsible for evaluating, including the appropriate line-of- business risk managers. + Provide mentoring, as needed, to ... and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls (IT BC) /… more
- Truist (Charlotte, NC)
- …functions. 1. Advanced graduate degree in Business , Finance or equivalent science /academic field. 2. Twenty years of risk management experience in financial ... and escalate risk accordingly. 2. Provide strategic risk advisory to the Business Unit Executive...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
- Santander US (Boston, MA)
- USA Sr. Associate, Business Control & Risk Management (016RI1) Boston, United States of America **Description:** The RCSA Facilitator operates within the First ... on the Bank's RCSA program by facilitating RCSA documentation ( process prioritization, process maps, risk ...a superior product that accurately and completely captures the risk and control environment of the business … more
- Wells Fargo (Minneapolis, MN)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** We are seeking a highly skilled **Lead Data Science Consultant, HR People Analytics,** to join our growing Data Science & Advanced Analytics… more
- Capco, a Wipro Company (Houston, TX)
- …user stories, and documentation business /data/application/technology architectures, requirements and business rules + Business process models/design, ... An understanding of consulting methodologies within the energy industry (Strategy work, business case development, process mapping, the lifecycle of project… more
- Wells Fargo (New York, NY)
- …at scale. **About this role:** Wells Fargo is seeking a Head of Channel Data Science within our Consumer & Small Business Bank. The Channel Data Science ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Citigroup (Queens, NY)
- …the individual. We are seeking a talented individual to join our Enterprise Risk Reporting department as a Process and Infrastructure Initiative Specialist. This ... candidate will lead initiatives to enhance processes and infrastructure within our risk reporting framework, leveraging advanced data science and machine… more
- City of New York (New York, NY)
- …compliance and data protection. Develop and implement efficient processes for risk acceptances, balancing business needs with cybersecurity requirements for ... various technology domains. Continuous Process Improvement in Risk Assessment: Lead initiatives to enhance the efficiency and effectiveness of risk … more
- Walmart (Bentonville, AR)
- …aiming to provide assurance on control effectiveness. + Capable of identifying regulatory high- risk manual business process controls that are suitable for ... defined methodology. + Lead the assessment and comprehension of high- risk technical regulatory controls and associated business /IT...**What you'll bring ** + Experience in working with Business Process Owners to understand specific … more
- Walmart (Bentonville, AR)
- …system behavior identified through our monitoring tooling . + Ability to pinpoint high- risk manual business process controls that require automation within ... meet appropriate levels of compliance for industry, legal, governmental, risk and safety standards . Examples of regulatory compliance...**What you'll bring ** + Experience in working with Business Process Owners to understand specific … more