- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… 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...experience, potentially master's degree **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- JPMorgan Chase (Plano, TX)
- …a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support ... responsible for effective risk & controls management; supporting the business through identification of control weaknesses and recommendations for improved… more
- Santander US (Dallas, TX)
- …and procedures including regulatory/legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and ... IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management... Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Mgr manages...The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Manage...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Bank of America (Boston, MA)
- Risk Framework Business Control Manager Boston, Massachusetts;East Hartford, Connecticut; Wichita, Kansas; Newark, Delaware; Charlotte, North Carolina; ... to make a difference. Join us! **Job Description:** The Business Control Manager is an...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Citigroup (Tampa, FL)
- …be assigned as required._ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The CSIS Controls & Transformation program is in need to incorporate an Information Risk Manager to properly support all CSIS functional teams at a global level… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter… 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 ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... ensuring that resources are set aside to manage and control such risks. This supports Lenovo's business ...in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control… more
- Amazon (Portland, OR)
- …digital initiatives, merchant, operations, logistics, payments, and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team ... a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business , Engineering/IT, HR, etc.).… more
- EverBank (Charlotte, NC)
- ** Business Unit Risk and Control Management** The BU Risk and Control Management job ensures the reliability and effectiveness of internal financial ... processes and related documents to appropriate team members and/or business units. **Educational Requirements** + University (Degree) Preferred **Work Experience**… more
- JPMorgan Chase (Chicago, IL)
- …colleagues across the firm, business , operations management, legal, Compliance, Risk , Audit, Regulators, peer/ control managers and technology control ... with the CO&D Operations management, Managing Director, Leads, and business to opine on emerging risks and controls necessary...cause analysis of operational errors and MIS to review control themes and propose risk mitigations through… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... overall performance and effectiveness of the sub-function/job family. The Business Risk and Control Officer...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Citigroup (Jacksonville, FL)
- …Policy, Procedures and MCA Transformation work through communication and training initiatives. The Business Risk and Control Officer is a strategic ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** **Principal Business Risk & Control Specialist** At Discover, be part ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ... issues and leveraged when necessary. Oversight + AssistsSenior Manager or Director with oversight of larger team via… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer, will...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... MCA Team owns the enterprise-wide framework and execution of Manager Control Assessment program. Within the Central...quality assurance as well out stakeholders in the front-line business risk and control teams… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more