- Capital One (Cambridge, MA)
- …third-party management, as well as lead small to medium size audits. - Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. You believe… more
- Citadel Credit Union (Exton, PA)
- …with our colleagues in the first line of responsibility when performing their daily Risk & Control Activities (RCA) in accordance with company policy and ... Risk & Compliance) toolingRisk Identification and Assessment (RI/RA)Establishing Key Risk Indicators and Key Control Indicators (KRI/KCI)Monitoring and… more
- Bank of America (Dallas, TX)
- …the control environment Required Qualifications: Minimum 8-10 years of Audit, Risk , Business Control , Compliance, Finance or other relevant experience ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Line of Businesses Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk , Internal Audit and Training,… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- JPMorgan Chase (Plano, TX)
- …a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support ... responsible for effective risk & controls management; supporting the business through identification of control weaknesses and recommendations for improved… more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Comerica (Farmington, MI)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Risk Partner for Line of … more
- Citigroup (New York, NY)
- …Global Markets Coverage Team, partnering with Global Equities business and Product Control . The Operational Risk Manager will provide hands-on support to ... Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint....Equities Business Units, Product Control and support functions, ensuring that key operational risks… more
- Comerica (Dallas, TX)
- Manager , BRCO Third-Party Risk The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Third-Party Risk for Line of … more
- Citigroup (Tampa, FL)
- …the time. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Risk and Control Sr Group Manager manages multiple teams ... Forum, Quarterly Risk Assessment (QRA) Meeting, Business Risk and Control Committee....governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …This position will be responsible for developing and executing a new second-line Risk and Control function, leading financial control assessments, managing ... a risk management program, and formalizing enterprise-wide control enhancements. This pivotal role will be instrumental in... environment, acting as a key collaborator with the business , enhancing corporate control , and related governance… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** **Principal Business Risk & Control Specialist** At Discover, be part ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ... issues and leveraged when necessary. Oversight + AssistsSenior Manager or Director with oversight of larger team via… more
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