- Eastern Bank (Lynn, MA)
- …Risk Specialist III is to provide support for the bank's Operational Risk Management Business Continuity Management (BCM) Program. As part of the second line of ... are appropriately, identified, risk ranked, monitored, and mitigated with effective business continuity controls and disaster recovery testing. + Continuously… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance ... provides insight in identifying trends and risks for the business + Supports the annual Risk & Control...manages the aggregation and assessment of KRIs + Coordinates Business Continuity Planning; with Plan Builder accountability… more
- Citigroup (Jacksonville, FL)
- …in-depth understanding of multiple risk and control activities and how the Business Control function enables the achievement of key business objectives. ... The Centralized Governance , Change and Common Control Execution...Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, Records Management, Continuity of Business , Parameter Change and New… more
- Comerica (Dallas, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line of Business will be… more
- Comerica (Frisco, TX)
- Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... in accordance with the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance will be responsible for leading a team to… more
- CSL Plasma (Boca Raton, FL)
- …CSL and industry best practices * Establishes process related policies, standards and governance methodologies to enable the business to adopt a process culture ... use in connection with vacations, illness, and other personal business ; and paid observed holidays as designated by the...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …root cause analysis, control risk rating, supplier risk management, business continuity planning, model risk management, and records management. + ... with various enterprise risk management BURM responsibilities including records management, business continuity , supplier risk management, and model risk… more
- Citigroup (New York, NY)
- …colleagues in other areas. **Key Responsibilities:** + Oversee and manage the IA Business Control Committee including reporting related to its own Control ... and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls Governance team… more
- Banco Popular Puerto Rico (San Juan, PR)
- …review of policies, procedures and/or programs as defined within the Corporate Governance Function. Education Bachelor's Degree in Business Administration or ... deadlines, and flexible to change. Knowledge on project coordination, identification of business needs, work plan, budget control , time management, resource… more
- Capgemini (Houston, TX)
- …to provide continuity **.** **Should heave deep Service Management and Governance (SMG) and ESM (Enterprise Service Management) experience in :** + Solution ... Groups + Disaster Relief **About Capgemini** Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual… more
- Bank of America (Plano, TX)
- Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... manager skills with strong Development/engineering background to manage Application governance and RISK/Audit related deliverables.This job is responsible for… more
- PSEG (Bethpage, NY)
- …Manage other matrix relationships both internal and external to Cyber (such as Business Continuity , IT Operations, and OT Operations) required to complete all ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- M&T Bank (Buffalo, NY)
- …and communication of unmitigated technology and cybersecurity risks within the business and Technology division. The individual is considered a technology and ... relationships with senior level personnel to remain apprised of changes in the business , and to communicate and present emerging risks, changes to the regulatory… more
- Bank of America (New York, NY)
- …an impact, along with the power to make a difference. Join us! Global Payments Solutions Business Control and Governance team has a centralized Third Party ... that extend beyond business -as-usual third party requirements, and establishing/managing governance routines to enhance the control environment over the… more
- Bank of America (Chandler, AZ)
- Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight and...controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In- Business Senior ... business , products, or services to identify and implement control points and processes throughout the business ....or more of the following risk disciplines: technology risk, business continuity , operational risk, supplier risk, or… more
- Bank of America (Charlotte, NC)
- …approach to problem resolution + Operations, capacity planning, business support, business continuity , process control , quality, reporting and/or metrics ... Business Control Manager Charlotte, North Carolina...controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages the performance… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality inspection… more
- Bank of America (Charlotte, NC)
- Business Control Manager-Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages the performance… more
- Bank of America (Jacksonville, FL)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... to make a difference. Join us! This is a ** Business Control Manager** focusing on driving execution...controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages the performance… more