- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... to facilitate efficient execution of policies & procedures and risk & control identification. They will also... identification. They will also be responsible for executing control testing to ensure that controls are… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk ...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and ... needs and work activities/deliverables that week. **ESSENTIAL FUNCTIONS:** + Maintain the Business Operational Plan for risk adjusted segments to support audit… more
- Charles Schwab (Westlake, TX)
- …efficiencies and complying with policies and procedures. **What you'll do:** The Workplace Business Unit Risk ** Senior Specialist** will be responsible for ... on a full-time basis without employer sponsorship.** **Workplace Services Business Unit Risk ** serves as a first...Plan Services (SPS), Designated Brokerage Services (DBS), and Retirement Business Services (RBS) from a control and… more
- Scotiabank (Dallas, TX)
- Senior Manager, Strategic Planning & Business Management - Risk Management **Requisition ID:** 243957 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- CVS Health (Albany, NY)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes that may… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise NY-based Analysts and ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …client's operating and financial performance and be able to articulate assumptions and analysis to Senior Business and Risk + Evaluate and gain a strong ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. The… more
- Capital One (Richmond, VA)
- …products, processes, and experiences that fuel efficient, well managed growth for the Partnerships business . As a Senior Risk Manager you will be responsible ... and act as a change agent to influence their business partners. A successful Senior Risk...consult with key stakeholders + Streamlining interactions within the business related to risk mitigation, control… more
- Amazon (Boston, MA)
- …you will provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track ... stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the… more
- Huntington National Bank (Boardman, OH)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional ... risk activity, working with a team of experienced risk professionals, and partnering with senior leaders...potential risks across Regional Banking. + Work with other Business Risk Officers and Segment Risk… more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role...partners to address risk -related issues and validate controls for third parties, key projects, and business… more
- Principal Financial Group (New York, NY)
- …risk management processes. + Strong partnership and credibility with senior business leaders, Boards, and enterprise risk teams. + A scalable operational ... + Review and challenge the design and effectiveness of risk controls across fund platforms and operations....business leaders to identify, assess, and manage operational risk . + Proven ability to engage with senior… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… 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 ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Highmark Health (Pittsburgh, PA)
- …monitoring function intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with ... (CIPP) **SKILLS** + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied… more