- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- American Express (New York, NY)
- …the relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management ... manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk ,...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- Citigroup (New York, NY)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls , product innovation, dynamic reporting, and market thought leadership. The Business Risk Sr Group Manager manages multiple teams through other… more
- Rubrik (Salem, OR)
- …information. **About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security ... be responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front Office 1st Line of Defense team responsible for market risk across asset classes… more
- Citigroup (New York, NY)
- …complete analysis and communication of risk concerns both internally within the business and among control function partners as well as effective delivery of ... will report to the Global Head of Prime Finance In- Business Risk (IBR), responsible for counterparty and...Prime products and effectively communicating to senior management and control functions + Evolving the risk framework… more
- Fannie Mae (Washington, DC)
- …risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing recommendations to business ... WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a strategic investment in strengthening our risk capabilities within the trust business . As Risk Management Director , you will be responsible for ... You will work closely with business leaders, control partners, and the broader risk management...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- American Express (New York, NY)
- …the first line operational resilience risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Mastercard (New York, NY)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Director - Risk & Controls for Open Banking & API The ... Risk and Compliance team, you will partner with business leaders to assess operational risks and help design... leaders to assess operational risks and help design controls that align with our product risk … more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... security and/or IT general controls domains, including policies and standards, risk and control assessments, and regulatory compliance + Extensive background… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop...develop and maintain a comprehensive view of the technology risk posture and its impact on the business… more
- USAA (Colorado Springs, CO)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- Citigroup (New York, NY)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...and contributing to the enhancement of the E-Trading related risk control framework, through strategic control… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …within the Enterprise Risk Management (ERM) framework. + Collaborates with Managing Director , Business Controls and LOB/function to Define strategies and ... Degree preferred. + 10 years of financial services industry, risk , business controls or compliance...skills required. + Working knowledge of Microsoft products required. Business Controls Director - Commercial… more
- Huntington National Bank (Minnetonka, MN)
- …Technology Risk & Control team is growing, and we are looking for an outstanding Data Risk & Control Director to join our team. The Data Risk & ... Director will lead a front line risk & control team through a maturity...IT availability/value delivery, as well as with 1st line risk groups that directly support those business … more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital...end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Business Controls Partner will be responsible for partnering ... alignment for all activities related to the Sallie Mae Business Control Office for their given divisional... risk mitigation strategies, process improvements, and appropriate business controls . + Collaborate with Internal Audit,… more
- AON (IL)
- Aon is looking for a Director Personal Insurance Risk Management and Loss Control for its Private Risk Management Team. This is a virtual position. Aon ... is in the business of better decisions: At Aon, we shape decisions...is looking for a Director Personal Insurance Risk Management and Loss Control for its… more
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