- Merck & Co. (Rahway, NJ)
- …assigned by manager for the flexible functioning of the work group . - Education Minimum Requirements: Bachelor's degree (BS) in an appropriate-Science or ... such as site readiness, audits, inspections, and CAPAs. Support quality risk management activities as facilitator, project lead and/or quality subject matter… more
- US Bank (San Francisco, CA)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- American Express (NY)
- …the BU's resilience through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report ... processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ;… more
- S&P Global (Chicago, IL)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Control Ratings Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for the Analytical teams across S&P… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager Group Risk - ORM Capital Lead** drives, develops and ... risk management **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related advisory… more
- BMO Financial Group (New York, NY)
- …If you're looking for your next dream job, consider this one in BMO's Enterprise Risk Group where every colleague helps protect and grow the bank by providing ... Metric Program design? Join our team as a **Senior Manager in Enterprise Risk Appetite** and play... risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX);… more
- Citigroup (Tampa, FL)
- The Business Risk Manager , based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will report ... toward simplification/automation + Input into firm wide process and risk / control framework enhancements + Responses to, and...a focus on owning and driving results **Job Family Group :** Risk Management **Job Family:** Operational … more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US...**Purpose** As a valuable team member in the Internal Control group , you will contribute to the success ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- The **Data Risk Appetite Sr Group Manager...responsible for facilitating all aspects of the Enterprise Data Risk and Control Framework and Data ... Appetite Assessment and Risk Management. + Experience in Data and risk and control + Communicates effectively, develops and delivers multi-mode… more
- Citigroup (New York, NY)
- …real-time controls, product innovation, dynamic reporting, and market thought leadership. The Business Risk Sr Group Manager manages multiple teams through ... experience, potentially Masters degree and managerial experience **Job Family Group :** Risk Management **Job Family:** Business ...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …value. **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group :** Risk Management **Job Family:** Operational Risk ... Individuals in Operational Risk establish and manage operational risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Irving, TX)
- We are looking for a Applications Development Group Manager with experience building robust, high-performance, large-scale applications. We are evolving our ... a leader that is excited by that challenge. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management… more
- MUFG (New York, NY)
- …will be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....related to issue management, risk assessments, control testing, risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- The Product Control Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department ... + Bachelor's degree in Accounting or Accounting related field preferred **Job Family Group :** Finance **Job Family:** Product Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning ... coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- BMO Financial Group (New York, NY)
- …of core business/ group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, ... as necessary. + Provides advice and guidance to assigned business/ group on implementation of the risk framework,...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk ... based on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead...+ Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
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