- US Bank (Minneapolis, MN)
- …**Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk Manager will partner with Senior to Executive ... for staying apprised of HR solution development/maintenance, their intersection with risk programs, and development/implementation of a sound control environment… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Enterprise Services Business Risk (ES Risk ) Risk Managers at Capital One ... environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... business area by attending and participating in business meeting routines to provide control related... business continuity, operational risk , supplier risk , or audit and controls . Broad knowledge… more
- US Bank (Cincinnati, OH)
- …the Line of Business and the Lines of Defense. ** Senior Business Banking Deposit & Lending Products Risk Management** **Key Responsibilities:** + Serve ... business changes + Drive work to support the risk and control framework, including gap assessments...and presentations to senior management related to business banking risk projects and priorities **Basic… more
- Discover (Riverwoods, IL)
- …ensure that controls are appropriately designed and works to identify control or procedural gaps. Mitigates Third Party Risk : implements third-party ... Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk... risk activities and initiatives to support the business unit. Ensures all business unit third… more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... future with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and… more
- Comerica (Frisco, TX)
- …implementations of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Federal Reserve System (Minneapolis, MN)
- …profile risk -focused supervisory activities covering USB's management of core business lines, primarily focused on payments and consumer banking. The candidate ... firm's execution of activities in line with firm strategy, risk management, and system of internal controls ....array of products and services through its three primary business lines, including retail and commercial loan and deposit… more
- Truist (Charlotte, NC)
- …and remediation efforts across all eight risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, ... and escalate risk accordingly. 2. Provide strategic risk advisory to the Business Unit Executive... risk appetite/KRI thresholds and results, policy changes, risk limits, governance routines, control design and… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. The… more
- AbbVie (North Chicago, IL)
- …for our treatments to positively impact patients' lives. In the role of Lead, Business Domain Risk , Security & Compliance, you'll tackle complex challenges as ... years of experience. + Comprehensive understanding of Information Security and the controls governing IT Business Applications. + Fundamental understanding of… more
- Morgan Stanley (Baltimore, MD)
- …within the Wealth Management business unit. This team partners with the Business Risk and Control groups throughout the organization to implement ... and Control Self-Assessment, and coordinate new operational risk programs in partnership with the business ...risk team will include: * Work closely with senior WM Business & Risk … more
- Santander US (Boston, MA)
- …that the company complies with legal/regulatory statutes and jurisdictions. Senior Analyst, Business Control & Risk Management The Chief Data Office ... USA Sr. Analyst, Business Control & Risk ...equivalent field. + 1+years; Risk Management, Internal Controls , Auditing, relevant line of business experience… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and processes across ICG businesses. Price Risk and Control (PRC) is a first...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Tampa, FL)
- …outcome for the function. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The… more
- KPMG (Columbus, OH)
- ** Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 72 **Function:** Business Support ... about your future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk … more
- Citigroup (Tampa, FL)
- …various types of data analysis (eg, descriptive, factor, diagnostic, etc.) + Partners with senior business coverage and risk teams to develop bespoke ... Manages risk by using established technology delivery management and control processes to address execution challenges associated with quality, schedule, and… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... role will be representing ICM risk and controls function in interactions with business aligned...implement control points and processes throughout the business . + Establish sustainable controls and monitoring… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Issue Management Procedure and Policy + Provide consistent Issue status communication to senior leaders in supported Lines of Business which includes applicable… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more