- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Enterprise Services Business Risk (ES Risk ) Risk Managers at Capital One ... environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... business area by attending and participating in business meeting routines to provide control related... business continuity, operational risk , supplier risk , or audit and controls . Broad knowledge… more
- Discover (Riverwoods, IL)
- …ensure that controls are appropriately designed and works to identify control or procedural gaps. Mitigates Third Party Risk : implements third-party ... Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk... risk activities and initiatives to support the business unit. Ensures all business unit third… more
- Citigroup (Getzville, NY)
- **Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... and reporting needs are adopted in the Target Operating Model for Wholesale Lending Credit Risk . The Sr. Business Risk Analyst is a seasoned professional… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The Commercial Business Risk Manager Senior is responsible for managing compliance with policy and procedure standards, coordinating ... integrated risk standards and expectations with Segment Risk and the Commercial Business Risk...+ Provides input and effectively communicates changes to the Risk & Control environment and RCSA Program.… more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... future with Discover. **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate Risk and… more
- Federal Reserve System (Minneapolis, MN)
- …profile risk -focused supervisory activities covering USB's management of core business lines, primarily focused on payments and consumer banking. The candidate ... firm's execution of activities in line with firm strategy, risk management, and system of internal controls ....array of products and services through its three primary business lines, including retail and commercial loan and deposit… more
- Ally (Springfield, IL)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- AbbVie (North Chicago, IL)
- …for our treatments to positively impact patients' lives. In the role of Lead, Business Domain Risk , Security & Compliance, you'll tackle complex challenges as ... years of experience. + Comprehensive understanding of Information Security and the controls governing IT Business Applications. + Fundamental understanding of… more
- Morgan Stanley (Baltimore, MD)
- …within the Wealth Management business unit. This team partners with the Business Risk and Control groups throughout the organization to implement ... and Control Self-Assessment, and coordinate new operational risk programs in partnership with the business ...risk team will include: * Work closely with senior WM Business & Risk … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a highly skilled and forward-thinking Senior Business Execution consultant to join our team. The ideal candidate will ... with solid conflict management, negotiation, and organizational effectiveness techniques with senior business leaders to foster and manage ongoing relationships… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and processes across ICG businesses. Price Risk and Control (PRC) is a first...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Irving, TX)
- … through continuous and open communication, by preparing and supporting the due diligence for Senior Management on Business Risk meetings with Senior ... Control Product Leads. **Job Description** The Technology Controls lead - Risk Identification is a...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wells Fargo (Des Moines, IA)
- …Identify issues and escalate as required to business partners, senior business managers, senior risk managers, Legal, Third-Party Program, and others ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant to join...Management procedures. + Validate and assess each assigned third-party's control environment. + Remediate third-party low rated risk… more
- HSBC (New York, NY)
- …+ Actively Manage - Lead the team working on controls to support three business in managing and identifying risk , in addition to supporting the three lines ... -Provide day to day oversight and challenge to the senior heads of the business / risk ...includes all activity related to risk and control oversight generally, and the provision of senior… more
- Wells Fargo (Charlotte, NC)
- …and managing reporting content and routines for periodic updates to senior leaders, business management meetings, risk and control committees, and ad hoc ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to...**In this role you will:** + Manage and provide business control support to the CRE Chief… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Issue Management Procedure and Policy + Provide consistent Issue status communication to senior leaders in supported Lines of Business which includes applicable… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
- Citigroup (New York, NY)
- Serves as a senior function/ business /product compliance risk officer for Securities Services Independent Compliance Risk Management (ICRM) responsible ... Trust and Agency business ** would be preferable + General **advisory Compliance/ Risk & Controls experience covering a Banking or Capital Markets issuance… more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + Support ad-hoc risk control and business management activities for AWM Risk ... Job Responsibilities: + Coordinate and/ or prepare materials for senior management including Risk Committees, business...+ Establish regular communication and strong relationship with the Business , Risk Controls , Compliance and… more