- City National Bank (Los Angeles, CA)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and ... Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team and… more
- City National Bank (Newark, DE)
- …sources. Supports the BSA Risk Manager proactively in ongoing discussions with business management to improve the control environment. Acts as the key ... 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings,... and governance matters and conducts proactive and ongoing risk management discussions with business leaders, as… more
- City National Bank (New York, NY)
- … control structure, new products, training, regulatory change management, risk assessments, issues management, and monitoring and reporting. Compliance Risk ... Risk Management team. The focus is on ensuring business activities remain safe, compliant and well-positioned for future...new/revised product and service offerings and work closely with senior leaders of business units to plan… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess,… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- American Express (New York, NY)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,...maturity of control self-assessment activities. + Support risk management practices within the business . +… more
- American Express (Sunrise, FL)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- American Express (Phoenix, AZ)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager, GABM Risk ID, Assessment, Testing & Reporting will:** + ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- American Express (New York, NY)
- …with multiple partners across numerous business units and functional areas. **The Senior Analyst - US Consumer Services Risk ID & Assessment:** + Assist ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively… more
- American Express (Phoenix, AZ)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project manage… more
- Edward Jones (St. Louis, MO)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements + Executes ... focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support...assessment data. This position is known internally as a Senior Risk and Control Associate**… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Specialist Senior . within PNC's Risk Management ... This role will include direct engagement with Line of Business and 1LOD Risk and Compliance Partners...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Travelers Insurance Company (Independence, OH)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Travelers Insurance Company (Hartford, CT)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal ... gaps and recommend remediation actions. + Communicate findings and recommendations to business process owners, risk owners, and management. + Prepare detailed… more
- Travelers Insurance Company (Overland Park, KS)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...controls, develops meaningful loss estimates, and communicate findings to business partners. + Apply critical thinking to determine adequacy… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
