- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation ... report to the Cross-Program Transformation Lead. The Risk & Control Transformation program...on the Risk Data components across the Risk and Controls transformation program… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...in the Risk Categories Initiative within the Risk & Control Transformation program ... Risk Categories Transformation Lead. The Risk & Control Transformation program...on the Risk Categories initiative within the Risk and Controls transformation program… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Citigroup (New York, NY)
- …challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (New York, NY)
- … Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...and the initiative sets out to improve and enhance risk management controls and processes across Markets… more
- Amazon (Seattle, WA)
- …as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Firm knowledge of Information Technology General ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- US Bank (Chicago, IL)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… more
- Truist (Charlotte, NC)
- …from time to time. 1. Execute processes providing oversight of Operational and Model Risk Transformation initiatives helping drive quality of risk execution ... of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily... Officer, Operational Risk Management Committee, other risk committees, senior risk officers,… more
- Citigroup (Tampa, FL)
- …change in process, controls , data, and technology required to support transformation in the Liquidity Risk Management and reporting disciplines. These ... The Liquidity Transformation team within the Treasury organization works closely...include changes in liquidity reporting controls , metrics, and liquidity stress testing which span global… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & ... support for the program workstreams of MGP * Support the Directors and Senior Directors, Business Transformation Office - Strategy & Program Management to… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... may be met in accordance with Lenovo's Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will be ensuring that the risk … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... of Finance Policy Management + Lead the execution of Transformation activities + Produce senior management reporting...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- TEKsystems (Riverwoods, IL)
- …operational risk / control activities within DNA, which may include risk assessment, controls , procedure documentation, process design, control ... client in the northern suburbs in search of a Risk / Controls / Audit Consultant, contract with potential...customer-impacting issues within the day-to-day role to management. Responsibilities Risk and Control Management + Ensures effective… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms...decision-making and translating technology insights into business strategies for senior executives + Expert skills in data transformation… more
- Citigroup (New York, NY)
- …+ Conducts targeted Control Tests & Reviews for key Banking controls . + Participates in Banking transformation initiatives specific to Manager's ... Control Assessment, Operational Risk Management, Regulatory Remediation and Control Enhancement. + Liaises with Senior Business Management, Legal, Risk… more
- BP Americas, Inc. (Houston, TX)
- …oversee the portfolio of ERP projects in support of procurement strategic initiatives, risk , controls , promote deployments, Source to Pay process and sustain ... to grow as the world's leading energy company! This role represents Procurement transformation in the end to end delivery of the procurement standard processes and… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Technology...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more