- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- Guidehouse (New York, NY)
- …Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- JPMorgan Chase (Brooklyn, NY)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... lines of business , Regions, or locations to respond to evolving business and regulatory control requirements and emerging threats. You will leverage… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead - Reporting &...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- KeyBank (Brooklyn, OH)
- …14226 The Consumer Quality Control (QC) Manager reports to the Director, Business Risk and Controls within the Key Technology Operation Services (KTOS) ... performing Analysts to support the mortgage and consumer Quality Control programs as well as other risk ,...lead monthly review results meetings with line of business leadership, Credit Risk Management and other… more
- Santander US (Boston, MA)
- USA Sr. Associate, Business Control & Risk Management: RCSA Facilitator Country: United States of America **Your Journey Starts Here:** Santander is a global ... accurately and completely captures the risk and control environment of the business while adhering...Execute the processing of change log items timely. + Lead effective meetings with clearly stated objectives that drive… more
- TD Bank (New York, NY)
- …to support and work with other TDS G&C teams and TDS risk and control partners to ensure the TDS business globally have adequately considered, managed, and ... Serve as an authoritative first line voice with Model Risk and Algo Risk . + Lead...Director Governance & Control partners with the Business and other groups globally to mitigate risk… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you must ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational- Risk -Manager Americas- Control -Room-Manager\_25038859-2) **Job Description:** At Bank of… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for...and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed… more
- M&T Bank (Buffalo, NY)
- … work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... execution and reporting of the business unit's risk -based testing program. Perform control testing as...performance and growth/development of staff functions and responsibilities for risk initiatives they lead . + Adhere to… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals...risks and the design of effective controls to support business growth and expansion agenda. + Lead … more
- American Express (Sunrise, FL)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… more
- JPMorgan Chase (Delaware, OH)
- …, to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business . Your ability to make calculated ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and… more
- Wells Fargo (New York, NY)
- …with regulatory and venue rules. **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist (Vice President) for our ETRM team. We are ... + Oversee front-office execution controls, including thresholds, processes, and procedures + Lead enhancements to the electronic trading control framework and… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk - Outsourcing Business Resiliency Lead , you will be responsible ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Columbus, OH)
- …regular monitoring and assessment of the business 's compliance and operational risk and control environment, leveraging your data & tech literacy skills. ... Join us as a Control Manager Senior Associate to lead ...business executives to promote early compliance and operational risk identification, utilizing your skills in internal stakeholder management… more
- M&T Bank (Wilmington, DE)
- …innovation and customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and ensure compliance ... with enterprise standards. **What You'll Do:** + ** Lead Risk Initiatives:** Implement first-line-of-defense ...or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control… more
- American Express (Phoenix, AZ)
- …development. Find your place in technology on #TeamAmex. The newly formed Technology Control Management (TCM), Process Risk Reduction & Enterprise Platforms (EP) ... will you make an impact** **in** **this role?** The Risk & Control Manager, Issues and Events...change, ensuring teams are aligned, informed and supported. + Lead , inspire and align cross-functional teams, fostering a culture… more