- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director/Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... the Argonne Board of Governors and the Chief Executive Officer of UChicago Argonne, LLC and administratively to the... professional standards. + Prepares and executes a comprehensive, risk based annual internal audit plan approved… more
- Citigroup (New Castle, DE)
- …to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking ... closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as...(Compliance, Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer ...or Retail Bank in one of the following areas: Audit / Control , Risk Management, Project Management, ... a senior-level position responsible for leading execution efforts for Audit and Exams in adherence to USPB AML KYC...user interfaces and support structure + Experience with Citi Risk and Control and Manager Control… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer ...in one or a combination of the following areas: Audit / Control , Risk Management, Project Management, ... a senior-level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML KYC...user interfaces and support structure + Experience with Citi Risk and Control and Manager Control… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ... management programs supporting Citi Businesses (Issues Mgmt, MCA, Audit Support, Process Improvements, etc.) and how they achieve… more
- Citigroup (New Castle, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- …professionals. **Key Responsibilities of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent ... Master's Degree a plus. + 10+ years relevant working experience in Risk and Control , Audit , Compliance, Risk Management, Finance, and/or Accounting.… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other… more
- MUFG (Tempe, AZ)
- … Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience ... assessments and designing/executing test scripts + Previous experience in a risk and control or audit function + Understanding of risks and controls,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Internal and External + Familiar with Industry Standards/Certifications, including PCI & ISO + Technology Control / IT Risk & Control + CISA Certification -… more
- Citigroup (Jacksonville, FL)
- …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + Management +… more
- Citigroup (Tampa, FL)
- …**Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... **The goal of the Markets Operations Risk and Control function is to...business initiatives; Issue and incident governance; internal and external audit preparation and facilitation.** **Responsibilities:** **Work with Management on… more
- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Vice President, C13** We value our talented employees, and whenever possible strive to help one of our ... responsible for driving best practices and the adoption of risk & control standards across Front Line... Risk Category Owners, Functional stakeholders, Second Line Risk Management and Internal Audit teams. **Responsibilities:**… more
- Citigroup (Jacksonville, FL)
- …Internal Audit and a regulatory perspective. The ideal candidate will have audit , risk , controls, compliance and or regulatory experience, be proactive, able ... to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach...businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across… more
- Citigroup (Tampa, FL)
- …of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more
- Citigroup (Jacksonville, FL)
- …of Directors and Committees of Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , senior management and regulators as to the effectiveness of ... management and the ability of the Business and Independent Risk Management to identify, measure, monitor, and control...current and emerging risks. Within GRR, the **Global Credit Risk Officer Program** drives best-in-class credit … more
- Zions Bancorporation (Midvale, UT)
- … Self-Assessments (RCSAs), validating management control testing, and performing ad hoc risk projects. The Risk Officer supports maintenance of risk ... we bring the opportunity. Zions is a seeking a Risk Officer to join the Operational ...is responsible for working with team members to support control identification within Risk and Control… more
- Citigroup (New York, NY)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, ... our risk appetite. The Tech & Cyber Risk - Regulatory & Governance Management Officer ...related deliverables to meet expected target dates for applicable risk and control forums. + Serves as… more
- Citigroup (Tampa, FL)
- …Credit Risk , Market Risk , Liquidity Risk , Model Risk ) Independent Assurance activities, conducting periodic quality assurance/ control reviews across ... incumbent needs to have practical knowledge and experience in Risk Management, with strategic understanding of control ...and approaches Qualifications: * 7+ years of experience in Risk Management * Knowledge of Internal Audit … more
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