- 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
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… 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 (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... Reporting. The Senior Analyst will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...be required within New Product Governance (NPG) + Support risk management practices within the business +… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... (iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- JPMorgan Chase (Columbus, OH)
- …to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify and analyze ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners,… 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
- Edward Jones (St. Louis, MO)
- … data visualization tools) that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
- Travelers Insurance Company (South Portland, ME)
- …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...and/or multi-night trips depending on the needs of the business and alignment with territory and/or geography. + In… more
- Charles Schwab (Westlake, TX)
- … Services, Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager** will be responsible for implementation of initiatives ... United States on a full-time basis without employer sponsorship.** ** Business Unit (BU) Risk ** provides first line...but are not limited to:** + Acting as the Risk and Control Self-Assessment (RCSA) and Issue… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 231,400.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction… more
- Truist (Charlotte, NC)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- CIBC (Washington, DC)
- … and compliance policies and procedures as it relates to US TI&I Lines of Business . The Senior Risk Consultant also maintains awareness of regulatory changes ... defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with...new controls and special projects, updating and maintaining a risk and control inventory, and remediating any… more
- Capital One (Richmond, VA)
- Senior Associate, Risk Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... controls. The position involves developing and performing tests across Finance lines of business (LOBs) to ensure risk mitigation strategies are sound and… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- US Bank (Irving, TX)
- …designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in...credit risk continuous monitoring activities, perform credit risk assessments, and provide business unit audit… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Huntington National Bank (Dallas, TX)
- …and influence change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more