- Santander US (Dallas, TX)
- Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... to Talk to You!** **The Difference You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line of Defense and is… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint… more
- JPMorgan Chase (Palo Alto, CA)
- As a Data Analytics & Technology (DAT) Risk and Control Manager , you will guide and support Product Managers, Designers and Technologies with their ... subject matter expert and point of escalation for meeting control obligations. + Lead effective risk and...for meeting control obligations. + Lead effective risk and controls management for data products, including AI/ML… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based ... within the Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi's global risk and… more
- JPMorgan Chase (Palo Alto, CA)
- As a Sales Enablement Risk and Control Manager you will be responsible for risk and control management for products supporting the Global Bank in ... subject matter expert and point of escalation for meeting control obligations + Ensure risk impacting the...escalation for meeting control obligations + Ensure risk impacting the business is identified, quantified, communicated and… more
- Citigroup (Jacksonville, FL)
- …products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus + Ability to ... The Business Risk and Control Officer is a senior-level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML KYC… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- AECOM (San Francisco, CA)
- …budget contingency + Manage project contingency in coordination with the RMC and Change Control + Manager risk mitigation, collaborating with risk ... a better world. Join us. **Job Description** **AECOM** is seeking a Program Risk Manager to be location in the San Francisco area. The successful candidate will… more
- JPMorgan Chase (Chicago, IL)
- … risk . Are you ready to lead key initiatives and design risk and control frameworks? As a Control Manager , you'll conduct in-depth analyses of fraud ... efforts, oversee reviews, and provide guidance on corporate policies and risk management. As a Control Manager within the Commerical & Investment Bank… 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
- American Express (Phoenix, AZ)
- …**-** **you'll** **drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control environment at American ... on appropriate control ratings and compliance ratings **Evolve** **with Process Risk Reduction Team** + Document learnings from improving controls + Adapt to… more
- Citigroup (Irving, TX)
- …managing a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls ... The Senior Audit Manager is a senior level management position responsible...and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- ITW (Piqua, OH)
- …work, and demonstrate the ITW values of Integrity, Simplicity, Trust, Respect and Shared Risk . **SUMMARY** The Inventory Control Manager is responsible for ... strategic partner to operations managers and staff, the Inventory Control Manager plays a vital role in...effort with purchasing and strategic sourcing teams to assess risk , analyze inventory, and establish inventory strategies across all… more
- Citigroup (Irving, TX)
- …concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. + ... or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. +… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …rules/policy/guidelines on a daily basis. **MAJOR RESPONSIBILITIES:** + Calculate and validate company-wide Risk measurement, Value at Risk , on a daily basis. + ... that they are taking appropriate risks, based on agreed upon exposure/Value at Risk limits. + Review to approve/disapprove reasonable valuation curves to be used to… more
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