- Truist (Charlotte, NC)
- …Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Vanguard (Malvern, PA)
- …+ Review all applicable current and future regulatory requirements to ensure effective controls , procedures and oversight reviews are in place. + Participates in ... Overview We are looking for a passionate risk and controls professional with past experience building and managing a..."first line of defense". + Set and lead overall control programs for Vanguard HR, both internally and externally,… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation… more
- Citizens (Johnston, RI)
- Description Citizens currently has an opening on our Non- Financial Risk Management Oversight team focused on Cybersecurity risk. The role will provide ... independent oversight , review, and challenge of information security and technology...the formal risk program activities. Activities include Risk and Control Self-Assessments, Issues Management, Material Risk Identification, Change Management,… more
- US Bank (Charlotte, NC)
- …Chief Risk Office (CRO) team is seeking a Financial Crimes Advisory Manager , specifically responsible for risk oversight and support of the Retail Payment ... Prepaid Business Units within Payment Services. **_Position Highlights_** + Providing advisory oversight of Financial Crimes Controls Programs specific to… more
- JPMorgan Chase (Chicago, IL)
- …and data analytics, delivering specialized solutions to help our clients grow. As a Control Manager - Payments Controls Governance - Vice President within ... + **Re-imagine governance** - in partnership with the Product, Operations, and Technology Control Managers and the other controls pillars, further enhance the… more
- Edward Jones (Tempe, AZ)
- …now. **Job Overview** Position Schedule: Full-Time Reporting to the AML Officer within Financial Crimes, this new position was created to build a framework for the ... oversight , tuning, and assurance of Anti-Money Laundering technology solutions....and strategic communications support as the primary liaison between Financial Crimes and Digital Technology. The candidate will engage… more
- Citizens (Johnston, RI)
- Description The Senior Manager of Nonfinancial Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s). This role is ... risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement for relevant product/capability groups. This role is… more
- Citizens (Westwood, MA)
- Description The Senior Manager of Non- Financial Risk Management Oversight is responsible for the independent oversight , review and effective challenge ... Commercial Bank division. The colleague will work within a broader 2nd line risk oversight team to assess the risk program activities at the enterprise level for… more
- Citigroup (Tampa, FL)
- …results. This role reports to the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:** ... strategic cross-functional risk and control transformation initiatives in the financial services industry. + Risk management, controls , risk governance and… more
- US Bank (New York, NY)
- …executive that has strong knowledge of audit, risk management, risk and control frameworks, and regulatory expectations at large financial institutions. This ... Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and… more
- Portland General Electric (Portland, OR)
- …vary from plan; assists with the definition and operation of effective financial controls and decision making. + **Resourcing** Oversees resourcing decisions ... while implementing new methodologies to standardize project execution. **Career Level Summary** Manager , Project Controls 6846 Grade 9 Career Level: M2 … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Compliance Manager - Third Party Compliance Oversight is responsible for managing ... with CRM and regulatory expectations. + Provide support and oversight of Third-Party Control Assessments including consulting...risk management activities related to CRM as assigned by manager . + Serve as representative for CRM and CPO… more
- CIBC (Chicago, IL)
- …root cause, impact, and control analysis) + Provide input to Governance & Controls teams (1Bs) or Internal Audit as needed to respond to Internal Audit reviews ... deepening client relationships by delivering a full range of financial products and services to clients in the US....applicable CIBC and Line of Business policies, guidelines and controls . + As a manager of people,… more
- BMO Financial Group (Chicago, IL)
- …to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment ... Provides market risk oversight , monitoring, and reporting for a designated portfolio....manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups.… more
- JPMorgan Chase (Wilmington, DE)
- **About This Position:** As an Amazon Co-brand Controls Manager within the Chase Amazon Cobrand Marketing Team, you will have complete oversight of the Risk ... responsibilities** + This person will be responsible for, but not limited to, oversight and efficient execution of controls , implementation and maintenance of… more
- Bank of America (Jacksonville, FL)
- …a difference. Join us! The Consumer Investments Business Controls Manager will support the **Consumer Investments/ Financial Center Proactive Risk ... Consumer Investments Business Controls Manager Jacksonville, Florida;Hunt Valley, Maryland; Rolling Meadows, Illinois; Pennington, New Jersey; Chandler, Arizona… more
- M. C. Dean (Richmond, VA)
- …**Position Summary:** The **Project Controls Manager ** will be responsible for analysis, and ... **Project Controls Manager ** ID **10891** Location **Richmond,...Financial Status Reports + Works with the Project Manager in planning staffing needs for assigned projects. +… more
- Port Authority of New York and New Jersey (Newark, NJ)
- …projects, including knowledge of design, construction and procurement. + Experience providing oversight for consultant Program controls , financial or cost ... Redevelopment in the development, and management of comprehensive program controls , financial and contract management systems which...control components of the program. The Senior Program Manager will oversee all resources and staff for the… more