- Santander US (Boston, MA)
- USA Sr. Analyst, Business Control & Risk Management , Control Testing Boston, United States of America USA Job Family Description: Monitors activities to ... company complies with legal/regulatory statutes and jurisdictions. Senior Analyst, Business Control & Risk Management The Chief Data Office Shared Services… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... news via ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** The Group Risk Management and Control ("GRMC") team is a global function… more
- Capital One (Richmond, VA)
- …(12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is seeking an ... Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk Management (ORM) second line of defense. The… more
- Santander US (New York, NY)
- Associate, Business Control & Risk Management New York, United States of America The Associate, Business Control & Risk Management operates ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management Boston, United States of America The Associate, Business Control & Risk Management operates within ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… more
- Santander US (New York, NY)
- Associate, Business Control & Risk Management - Corporate & Investment Banking New York, United States of America The Associate, Business Control & ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… more
- Santander US (New York, NY)
- Analyst, Business Control & Risk Management - Corporate & Investment Banking New York, United States of America The Analyst, Business Control & Risk ... the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line… more
- Santander US (Boston, MA)
- USA Sr. Associate, Business Control & Risk Management (016RI1) Boston, United States of America **Description:** The RCSA Facilitator operates within the ... the Bank's RCSA program by facilitating RCSA documentation (process prioritization, process maps, risk and control matrices, and risk assessments) to deliver… more
- MUFG (New York, NY)
- … risk reports for various audiences. + Perform role of Secretary in the Risk Management Control Forum. + Demonstrate professional skepticism and personal ... Banking (JCB) Business Unit, reporting to the Business Unit Risk Control Officer. The primary role is... management concepts. Must have demonstrated experience in risk and control self-assessment, including process documentation,… more
- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- Citigroup (O'Fallon, MO)
- The USPB - Issue Management Governance & Control - Risk Officer is a strategic professional responsible for assisting in the designing and driving of the ... functional support areas like Internal Audit, Legal, Compliance, Business Operational Risk Management , Government and Regulatory Affairs. + Preferred… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist Date: May 17, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our ... the role of the **Senior** **IT Compliance (Controls & Risk Management ) Specialist,** working in **Milwaukee, WI,**...compliance of IT processes and systems against the company's control framework. This position reports to the Manager of… more
- Santander US (New York, NY)
- …the CIB First Line of Defense (FloD) to develop, manage and execute the CIB Credit Risk Management Quality Control (Credit QC) programs. The VP will be ... Leveraged Finance, Credit Risk Quality Control - Vice President New...partner, as necessary, guiding stakeholders in their adherence with risk management practices. The VP will partner… more
- US Bank (Dallas, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... entities where USB owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within CAS, specifically focusing… more
- Manulife (Boston, MA)
- …including risk exposures, resilience posture and maturity, loss data and risk management / control best practices to various business, operations and ... a large Financial Institution + Minimum 8 years of experience in risk management , technology, operations or compliance background + University undergraduate… more
- Wells Fargo (Chandler, AZ)
- …to manage multiple simultaneous workstreams at once. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control... control deficiencies. + General awareness of technology risk management in the financial services industry.… more
- City National Bank (Newark, DE)
- …overall operational experience in a financial institution. + Minimum 3 years of operational risk management control design, testing and/or auditing in a ... an operational risk management program identifying key risk indicators, risk and control self-assessments, and developing action plans with tracking… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... Review provides independent assessment and effective challenge of the Company's credit risk management functions, including the quality of the Bank's loan… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US Bancorp ... understanding of risk management frameworks (eg, global compliance risk management , control programs, change management , and third-party risk… more
- JPMorgan Chase (Tampa, FL)
- …Proficient knowledge and expertise in data security, risk assessment & reporting, risk management , control evaluation, design, and governance, with a ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
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