- 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 ... 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
- Ally (Raleigh, NC)
- …Card. We are looking for an experienced business line risk manager to oversee Enterprise Access Controls , Company Records and Information, Business ... too? **The Opportunity** At Ally, every individual is a risk manager . The Business Line...governance and oversight functions for Business Line Risk . * Manage access controls , permissions, and… more
- Comerica (Farmington, MI)
- Manager , Business Unit Risk *...Monitoring and Reporting. * Identifies, understands, and articulates the risk , turning to the Business Control ... * Executes risk assessment processes; partners with Business Control Officer (BCO) for guidance, expertise...risk by designing and implementing a suite of controls within business processes. * Explains and… more
- Capital One (Mclean, VA)
- …card business , as well as emerging payment functionalities in the B2B space. As a Risk Manager in Business Cards & Payments, you will play a vital role ... Center 1 (19052), United States of America, McLean, Virginia Manager , Risk Management - Business ...controls , leveraging PRIME and Fuse, in partnership with control owners and testers across the organization **Qualities of… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The Commercial Business Risk Manager Senior is responsible for managing compliance with policy and procedure standards, coordinating ... integrated risk standards and expectations with Segment Risk and the Commercial Business Risk...+ Provides input and effectively communicates changes to the Risk & Control environment and RCSA Program.… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Business Banking, Commercial Banking and Enterprise Credit - Commercial Charlotte, North Carolina;New York, New York ... for executing second line of defense compliance and operational risk oversight for Business Banking, Commercial Banking...Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function… 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
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk ... business continuity, operational risk , supplier risk , or audit and controls . Broad knowledge...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Manager , Risk Advisor Risk Management Business Risk Office **Capital One is one of the fastest ... activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, etc), which include providing advice… more
- Citigroup (Tampa, FL)
- The Business Risk Group Manager ...reporting to identify trends, themes and areas requiring improved controls + Drive Manager 's Control ... Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Jacksonville, FL)
- …+ Partner with TTS NAM In- Business Control (IBC) Regulatory Change Manager and Product Business Risk Officers to complete Regulatory change ... with Operations, Risk , Compliance, Legal and other Product/ Business stakeholders to identify necessary controls , remediate...and regulatory assessments and reviews + Partner with the Manager Control Assessment (MCA) team to document… more
- M&T Bank (Buffalo, NY)
- …plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting direction for the ... execution and reporting of the business unit's risk -based testing program. Ensure control testing is...Controls and professional standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... functions within Commercial Credit Administration, principally those focused on approval monitoring controls . Work directly with the Line of Business Managers to… more
- JPMorgan Chase (Newark, DE)
- …and striving to be best-in-class. As a Risk Management Business Manager for Reporting, Middle Office and Controls Associate, you will work within ... market conditions, supports regulatory requirements regarding Data Aggregation and Risk Reporting, and executes controls to measure... business management team is searching for a business manager that will partner closely with… more
- KPMG (Columbus, OH)
- ** Business Title:** Manager , IT Risk...; proficient in IT risk assessments, IT controls testing, evaluation of control evidence, identification ... are, join our team. KPMG is currently seeking a Manager , IT Risk to join our Enterprise...+ Minimum five years of recent experience in IT risk and controls ; prior experience of using… more
- KPMG (Columbus, OH)
- ** Business Title:** Manager , Risk Management, Data **Requisition Number:** 111662 - 72 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our...of large enterprise-scale technology initiatives, data management processes, and controls ; experience with Metadata management and access control… more
- JPMorgan Chase (Newark, DE)
- …quo and striving to be best-in-class. As a Risk Management - Business Manager for Reporting, Middle Office & Controls - Vice President, you will be a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… 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 ... will be responsible for effective risk & controls management; supporting the business through identification of control weaknesses and recommendations… 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
- TD Bank (Lewiston, ME)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business :** Data & Analytics **Job Description:** The Senior Manager , Business Intelligence & Reporting leads a... management where required + Maintains a culture of risk management and control , supported by effective… more