- 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
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... Provide data analysis and reporting support for the ESPA Business Risk and Control Committee...or delegate in MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group… more
- Exl Service (New Haven, CT)
- Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
- PNC (Dayton, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's...(iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project… more
- AIG (Jersey City, NJ)
- …valued member of the team. Make your mark in Information Technology The Technology Risk and Controls (TRC) group is responsible for managing technology and ... o Perform control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk registers, dashboards, and… more
- The Hartford (Hartford, CT)
- …Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, collaborative, ... who believe in the power of data to transform business . Our mission is to deliver timely, actionable insights...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Bosch (Farmington Hills, MI)
- …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... You will work to assess their impact on the business activities of Bosch Group and its...conceptual design and further development of the US export control process landscape for the Bosch Group … more
- BMO Financial Group (New York, NY)
- …core business / group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, ... as necessary. + Provides advice and guidance to assigned business / group on implementation of the risk...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- TD Bank (New York, NY)
- …this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first ... Digital Data (TODD) on Information Technology (IT) and Data business decisions and associated risks. This role is vital...and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered… more
- BMO Financial Group (Milwaukee, WI)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit...new initiatives, based on an in-depth understanding of the business / group . + Acts as a subject matter… more
- TD Bank (Venice, FL)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department** **Overview:** The Non-Financial ... requirements, and drive alignment across stakeholder groups across all three lines of business . + In conjunction with Technology and Risk Shared Services,… more
- Citigroup (Tampa, FL)
- …managerial experience + Extensive knowledge of the impact third-party affiliations has on business risk , specifically resilience or continuity risk . + ... processes and third-party risk management protocols across the company's lines of business . + Assist resiliency and third-party risk managers and their teams… more
- Intuit (Mountain View, CA)
- **Overview** Intuit's Global Business Solutions Group empowers millions of businesses worldwide to take control of their finances through the QuickBooks ... a team of Risk Managers & Analysts focused on managing risk for small business Fintech offerings. ? Develop and implement risk strategies and policies… more
- JPMorgan Chase (New York, NY)
- …and controlling financial risks related to market price movements. As part of an independent risk group reporting to the firm's Chief Risk Officer (CRO), you ... a Market Risk Manager in the Market Risk Coverage team for SPG (Securitized Product Group...deal structures to identify threats and weaknesses within the risk profile, highlighting risks to the trading business… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Retail and Business Solutions Group . + Support in the implementation of Control Frameworks (eg, Risk Control Policy, Control Standard, Issue ... on behalf of all divisions within the Retail and Business Solutions Group . Monitor compliance with applicable... Risk Assessment + Identify operational, regulatory, and control issues within business units and supporting… more
- MUFG (New York, NY)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Michaels (Carpenter, IA)
- …accounting and processing of all invoices. + Trains and develops a team of risk coordinators. + Conduct regular training with business partners with respect to ... **Minimum Knowledge/Skills/Abilities** **Minimum Education** + Bachelor's degree + Finance, Risk Management, Business **Minimum Special Certifications or… more
- JPMorgan Chase (Chicago, IL)
- Be part of a dynamic group making a difference in communities nationwide by investing in affordable housing and historic projects. As a Housing Investments ... Development Risk Manager, you'll help shape the future of real...of 100 professionals within the Investment Bank's Securitized Products Group , specializing in tax credit equity investments in affordable… more
- Principal Financial Group (Des Moines, IA)
- …will work closely with risk management professionals while having exposure to business leaders, control partners, and internal audit as we work through ... for more than 140 years! **What You'll Do** + Assist in risk assessments and control evaluations across our business operations + Support the development… more