- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation ... report to the Cross-Program Transformation Lead. The Risk & Control Transformation program...on the Risk Data components across the Risk and Controls transformation program… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...in the Risk Categories Initiative within the Risk & Control Transformation program ... Risk Categories Transformation Lead. The Risk & Control Transformation program...on the Risk Categories initiative within the Risk and Controls transformation program… more
- Citigroup (New York, NY)
- … Transformation Program. The Audit Director responsible for Risk and Control transformation is a senior level management position responsible for ... The IA Risk Transformation audit team is responsible...efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control… more
- Citigroup (New York, NY)
- We are seeking a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional ... implementation. Person in the role will be representing ICM risk and controls function in interactions with...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- Amazon (Seattle, WA)
- …as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Firm knowledge of Information Technology General ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- Citigroup (New York, NY)
- … Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...and the initiative sets out to improve and enhance risk management controls and processes across Markets… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- US Bank (Chicago, IL)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… more
- Truist (Charlotte, NC)
- …from time to time. 1. Execute processes providing oversight of Operational and Model Risk Transformation initiatives helping drive quality of risk execution ... of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily... Officer, Operational Risk Management Committee, other risk committees, senior risk officers,… more
- Motion Recruitment Partners (New York, NY)
- …Ability to respond rapidly to constantly evolving requirements from management + Support transformation and/or risk and control agenda/priorities for the ... Senior Data Transformation Analyst New York,...Microsoft Access + Demonstrable experience or certification with technology control frameworks (eg, CRISC, CISA) + Excellent communication skills.… more
- TEKsystems (Arlington Heights, IL)
- …2. Cybersecurity Controls Design - designing Procedures, Operating Instructions and Control Instances, expanding on the newly implemented Risk Taxonomy and ... robust end to end control management and risk quantification. Skills: cyber security, security controls ,...(up to board level) * Experience in dealing with Senior /Executive Management, internal and external audit * Experience… more
- Citigroup (Getzville, NY)
- …change in process, controls , data, and technology required to support transformation in the Liquidity Risk Management and reporting disciplines. These ... Job Description The Liquidity Transformation team within the Treasury organization works closely...include changes in liquidity reporting controls , metrics, and liquidity stress testing which span global… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & ... support for the program workstreams of MGP * Support the Directors and Senior Directors, Business Transformation Office - Strategy & Program Management to… more
- Citigroup (Irving, TX)
- …make you successful in this role include: **Responsibilities** The IA COO & Transformation Senior Business Associate is an intermediate level role which will ... **Overview** Citi is undergoing a Transformation to modernize and simplify the bank. We're...will be responsible for overseeing the process of optimized risk assessment, planning and resource allocation across the global… more
- Comerica (Dallas, TX)
- Risk Transformation Analytics & Reporting Director The position will lead a team resposible for setting the strategic direction for, capabilities in, and ... of Executive Management and Board level reporting of Comerica's risk and control profile through both quantiative...and process for project funding for all of Enterprise Risk . * Collaborate with other senior leaders… more
- Intuit (Mountain View, CA)
- …new systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping and execution of audits… more
- Sallie Mae (Newark, DE)
- …ensure a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control environment in order ... Senior Director may also drive alignment and coordinate risk activities for areas including: + Business Continuity Management...in improving controls and driving a mature control environment * Experience in aligning various risk… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Technology...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more