- Santander US (Boston, MA)
- Sr. Associate, Business Control and Risk Management Boston, United States of America Essential Functions/Responsibilities: Develop and automate ... and routines as part of the credit and operational risk programs: Quality Control , Issues Management...Education: Bachelor's Degree or equivalent work experience in Accounting, Business , Statistics, Risk Management , Information… more
- Citigroup (Getzville, NY)
- …monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management ... results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580 CROSSPOINT… more
- Citigroup (Jacksonville, FL)
- … Management ). **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 14000 ... The Business Risk and Control ...The Business Risk and Control Officer is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Cree (Durham, NC)
- …to the use of information technology. Understanding the business processes, internal control risk management , and IT general controls (ITGCs) to be ... with Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and exception management , reporting and… more
- Grant Thornton (Chicago, IL)
- …and new clients. Demonstrate advanced understanding of business processes, internal control risk management , IT controls, and related standards and ... and de-provisioning, Access Certification, Identity Analytics, Role Based Access Control , Privileged Access Management ; (4) Managing projects through… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jersey City… more
- JPMorgan Chase (Chicago, IL)
- …people required; Experience in leadership roles in either business operations or Risk /Controls + Experience with Control Management systems (ie CORE) + ... Engage with control colleagues across the firm, business , operations management , legal, compliance, risk... business , operations management , legal, compliance, risk , audit, regulators, and technology control functions… more
- TD Bank (Mount Laurel, NJ)
- …to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:**...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- JPMorgan Chase (Jersey City, NJ)
- … Control Management , line of business and corporate function control managers, Risk Management & Compliance, Audit, Legal, and Technology + ... through participation in process analysis to assess the central Control Management risk and ...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
- PenFed Credit Union (San Antonio, TX)
- … management , control testing, issue identification and validation, compliance, operational risk , internal audit, business process management , risk ... applies a proficient understanding of risk and control issues within the business as well...+ Knowledge and understanding of financial services industry, compliance, risk management or audit operations. + Full… more
- Citigroup (Tampa, FL)
- …Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Officer is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- …degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Officer is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- …management skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving Texas ... The Business Risk and Control ...The Business Risk and Control Officer is a...This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring… more
- Citigroup (Tampa, FL)
- …Degree preferred** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Control team, the position will require the effective risk management oversight and support to the...and support sound operational and compliance risk management .** **Apply knowledge of the business , products… more
- Citigroup (Tampa, FL)
- …degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Officer is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... the Control Framework, including Risk Control Policy, Control Standard, Issue Management...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- Zurich NA (New York, NY)
- …insurance experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience in M&A/Integrations ... role will be critical in spotting, and working with management , to address risks in rapidly evolving control...-based audit plans** and coverage, driven through a robust risk assessment for the evolving control environment,… more
- Citigroup (O'Fallon, MO)
- …or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Assoc Analyst II...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Wilmington, DE)
- …equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control Sr Analyst is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management … more
- Wells Fargo (New York, NY)
- …including senior managers. + Engage and influence business heads, regulators, control management , risk , legal, and audit partners to successfully ... . + Identify and recommend opportunities for process improvement, risk mitigation, and control strategies. + Determine...ensure appropriate management of business risk +… more
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