- Santander US (Boston, MA)
- …IT Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management function, operates within the first line of defense and ... risk management within the Technology. Provide risk expertise and control function feedback, as...+ Bachelor's Degree or equivalent work experience in Accounting, Business , Statistics, Risk Management , Information… more
- Principal Financial Group (Des Moines, IA)
- … business gaps. R + Develops and maintains a business first-line risk and control management framework that defines strategies, program objectives, ... the development, implementation, and management of first-line risk and controls functions within the Retirement business...minimize risk exposure and strengthen the overall business control environment. + Develops and owns… more
- Citigroup (Jacksonville, FL)
- The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on ... an Issue arises. + Knowledgeable in conducting an effective Risk Control Self Assessment or Manager's ...experience in regulatory compliance related work - Internal Audit, Risk management , Internal Procedures and Controls required… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... for internal control improvement + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... to install, integrate, configure, and deploy Saviynt. + Understand complex business and information technology management processes. Execute advanced services… more
- Deloitte (Columbus, OH)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic...for internal control improvement. + Understand complex business and information technology management processes. +… more
- Deloitte (Columbus, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + ... opportunities for internal control improvement. + Understand complex business and information technology management processes Execute advanced services… more
- Bank of America (Charlotte, NC)
- …time and/or work * 3-5 years of metrics managements and development/data analytics/ business control experience/ risk management /project management ... Sr Business Control Specialist- Tableau Reporting, Metrics,...this role typically have prior Metrics Development, Data Analytics/Analysis, Risk Management and Operations Management … more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + Support ad-hoc risk control and business management activities for AWM ... broad understanding of AWM and its support functions to contribute to AWM Risk Business Management initiatives. Your main responsibility will be to support… more
- Citigroup (Jacksonville, FL)
- 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:** Jacksonville… more
- Santander US (Dallas, TX)
- …Manager of IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure ... including regulatory/legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able to… more
- Santander US (New York, NY)
- …within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business ... Management Framework. S/He is expected to champion the Business Control mandate as a critical business partner guiding stakeholders to embed risk … more
- JPMorgan Chase (Chicago, IL)
- …people required; Experience in leadership roles in either business operations or Risk /Controls + Experience with Control Management systems such as 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
- MUFG (Sacramento, CA)
- …and risk assessment activities (ad hoc controls review, business process management (BPM), risk and control self-assessments (RCSA)) and independent ... risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with... control environment performance is reported and has risk management plans in place for critical… more
- Truist (Charlotte, NC)
- …effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management , as well as ... risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… 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
- TD Bank (Falmouth, ME)
- …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
- TD Bank (Burlington, MA)
- …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
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