- Citigroup (Tampa, FL)
- … management, and controls leadership across the global USPB businesses. The ** Data Risk and Control ** ** Lead Analyst** (VP) will be responsible for ... the communities we serve. The US Personal Banking (USPB) Data Risk and Control team...the US Personal Banking and Wealth Managements (USPB) Business Data Lead organization. The primary focus will… more
- Huntington National Bank (Minnetonka, MN)
- … Data Risk & Control Director to join our team. The Data Risk & Control Director will lead a front line risk & control team through a ... for the Data domain. This front line risk & control leadership role will partner...Executive Leadership Team (IT ELT) to identify and mitigate Data risk . This role includes credible challenge… more
- Citigroup (Tampa, FL)
- … Governance, and/or Data Risk and Control related work + Manage and lead ORM Data Governance, and/or Data Risk and Control , as well as ... Operations. This role is responsible for adopting the enterprise data governance strategy and/or Data Risk...experience/MBA The position is to lead ORM Data Operations and Metrics. **Job Family Group:** Risk… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... business on risk posture across the digital lending lifecycle, including lead enablement, loan origination, credit risk , portfolio management, and digital… more
- JPMorgan Chase (Palo Alto, CA)
- …point of escalation for meeting control obligations. + Lead effective risk and controls management for data products, including AI/ML initiatives, with a ... to enhance control effectiveness. + Monitor and report on data risk metrics and control effectiveness, ensuring timely identification and resolution… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss...web, etc.) across MUSO. Responsibilities As a Vice President team lead member of the Data Loss Prevention (DLP) ... Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of Defense (LoD) focused on Information Security. Liaison… more
- Citigroup (Rutherford, NJ)
- … Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology ... years of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise… more
- Edward Jones (St. Louis, MO)
- …alignment with Enterprise Risk Management and established policies. Other teams in Risk Enablement lead risk consultation and assessment execution for ... due to the volume of applicants. **What You'll Do:** The Digital, Data , and Operations (DDO) Risk works as a dedicated first line risk management… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is...modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data … more
- Citigroup (Tampa, FL)
- The Risk Data Execution Lead is a leadership position in Citi's Enterprise Data Office (EDO), within the Technology and Business Enablement function. The ... operations. **Responsibilities:** + Participate in governance councils/management forums to provide reporting on risk data execution + Partner with Risk … more
- AON (IL)
- Aon is looking for a Director Personal Insurance Risk Management and Loss Control for its Private Risk Management Team. This is a virtual position. Aon is in ... carrier on behalf of our clients + Review/analyze carrier risk management and loss control requirements and...list for clients by region + Develop/manage relationships and data base for specialized client services and vendors. Examples:… more
- TD Bank (Mount Laurel, NJ)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. **Depth… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... reputation. **Job Description:** Join Citi's Markets Controls team to lead several critical control and governance processes,...will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...and discussion with ROCK Olympus technology developers on required data feeds, design of automated control processes… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and ... and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing... Management team is looking for a Director of Risk ID, Assessment, & Testing to lead … more
- JPMorgan Chase (Tampa, FL)
- …Center of Excellence, you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design adequacy and execution ... compliance with regulatory obligations and industry standards. **Job Responsibilities:** + Lead comprehensive control evaluations and substantive testing to… more
- Citigroup (Queens, NY)
- …the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more