- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess,… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,...maturity of control self-assessment activities. + Support risk management practices within the business . +… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- American Express (Phoenix, AZ)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager, GABM Risk ID, Assessment, Testing & Reporting will:** + ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk… more
- American Express (Phoenix, AZ)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project manage… more
- Edward Jones (St. Louis, MO)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements + Executes ... focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support...assessment data. This position is known internally as a Senior Risk and Control Associate**… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Specialist Senior . within PNC's Risk Management ... This role will include direct engagement with Line of Business and 1LOD Risk and Compliance Partners...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Travelers Insurance Company (Independence, OH)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Travelers Insurance Company (Hartford, CT)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal ... gaps and recommend remediation actions. + Communicate findings and recommendations to business process owners, risk owners, and management. + Prepare detailed… more
- Travelers Insurance Company (Overland Park, KS)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...controls, develops meaningful loss estimates, and communicate findings to business partners. + Apply critical thinking to determine adequacy… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction… more
- Santander US (Miami, FL)
- Business Control & Risk ...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior ... Operates within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent … 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
- T. Rowe Price (Baltimore, MD)
- …in accordance with the firm's risk frameworks and policies. Support the business lines' evaluation of existing processes, identify control gaps and recommend ... you . Role Summary This position is part of Business Risk (second line of defense) that...Archer or Workiva. + Knowledge of COSO or other risk & control frameworks and best practices.… more