- Unknown (New York, NY)
- …and communication skills, as well as a good understanding of process control , monitoring mechanisms, and operational risk in the financial services industry. ... in IT engineering or data governance, particularly in a control function, and a proven track record in managing...senior leaders, auditors, and regulators to provide insight into risk data strategy. Hiring Manager Title Global… more
- Unknown (New York, NY)
- …leadership and influencing skills, and a good understanding of process control , monitoring mechanisms, and operational risk in the financial services ... with a focus on collaboration and creative thinking. Hiring Manager Title Global Head of Risk Data...thinking. Hiring Manager Title Global Head of Risk Data Travel Percent Less than 10% Functions Data… more
- Unknown (New York, NY)
- …to subject matter experts outside the CRA team. Hiring Manager Title Head of Risk and Control Assessment Travel Percent Less than 10% Functions Finance ... Vice President of Compliance Risk Assessment Officer About the Company Prominent global...also involves designing action plans to address any identified control gaps, managing the CRA process , and… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit. The successful candidate will...use of technology and data analytics in the audit process . This role involves serving as a thought leader… more
- Unknown (El Monte, CA)
- …least 3-5 years of professional practices experience or 7+ years in audit or control functions, with a strong background in risk -based audit methodologies and ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry...use of technology and data analytics in the audit process . This role involves serving as a thought leader… more
- Unknown (New York, NY)
- …the existing loan portfolio, collaborating on new loan originations, and partnering with credit risk managers on portfolio risk control and reporting. Key ... include preparing high-quality credit memoranda, managing the loan application and underwriting process , and ensuring the integrity of portfolio data. The role also… more
- Unknown (Tampa, FL)
- …and consulting activities to assess the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end ... postgraduate degree. A minimum of 7 years' of internal or external audit or risk management experience, with at least 5 years' in financial crimes compliance audit,… more
- Unknown (Philadelphia, PA)
- Deputy Chief Information Security Officer About the Company Mobile security & risk management solution provider Industry Computer & Network Security Type Public ... Products and Tools Tracking Prevention and Recovery Enterprise Software Risk Management Security Specialties endpoint security endpoint visibility self-healing… more
- Unknown (San Mateo, CA)
- …strong background in various aspects of real estate development, including financial management, risk control , and a deep understanding of the development ... Development About the Company Prominent real estate developer, investor & property manager Industry Real Estate Type Privately Held Founded 1992 Employees 51-200… more
- Unknown (Tampa, FL)
- …various business functions to align operational and commercial goals, and managing operational risk , compliance, and quality control . Applicants for the Head of ... designing end-to-end operating processes, embedding digital capabilities, and ensuring process excellence. The role also involves building and leading… more
- Unknown (Irving, TX)
- …skills, the ability to work collaboratively, and a global, systemic, and process -oriented approach are essential. Hiring Manager Title Global Head of ... intelligence and analytics capability to cover all financial crime risk taxonomies. The Compliance Officer will be responsible for...for supporting the team in the production and quality control of ad-hoc reports, as well as branch, country,… more
- Unknown (Miami, FL)
- …will also be tasked with financial oversight, team leadership, technology and process optimization, and compliance and risk management. Applicants for the ... NOI growth, occupancy and rent growth metrics, resident satisfaction scores, expense control , and employee retention and engagement metrics. The ideal candidate will… more
- Unknown (Miami, FL)
- …data-driven decision-making. Key responsibilities include financial planning and analysis, resource control and optimization, risk management, and leading a ... and transformation, establishing financial processes to support scaling, and driving process improvements across financial operations. Candidates for the Head of… more
- American Express (Phoenix, AZ)
- …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms ... Risk Advisory team is looking for a Risk and Control Manager who...* Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk… more
- City National Bank (Los Angeles, CA)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- Capital One (Mclean, VA)
- …(ERM) is seeking a Risk Manager to join Capital One's Risk Foundations Control Methodology team. This individual will have the opportunity to apply ... Manager , Enterprise Risk Management - Control Methodology Enterprise... process improvement, analytical and communication skills. The Risk Manager will play a key role… more
- JPMorgan Chase (Columbus, OH)
- … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... solutions to mitigate operational risk . As a Risk Control Manager in the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you...performing financial and operational audits, as well as business process control reviews + Ability to execute ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...Management Framework and updates and manages the related major risk identification process to maintain TD's … more
