- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... to facilitate efficient execution of policies & procedures and risk & control identification. They will also... identification. They will also be responsible for executing control testing to ensure that controls are… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk ...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and ... needs and work activities/deliverables that week. **ESSENTIAL FUNCTIONS:** + Maintain the Business Operational Plan for risk adjusted segments to support audit… more
- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst...business cycles, identifying and assessing risks and management's controls , including but not limited to, those that support… more
- T. Rowe Price (Baltimore, MD)
- …and continually assess and challenge existing controls to mitigate those risks. Monitor risk business lines' risk profile against risk appetite. + ... in accordance with the firm's risk frameworks and policies. Support the business lines' evaluation of existing processes, identify control gaps and recommend… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise NY-based Analysts and ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Amazon (Boston, MA)
- …you will provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track ... stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the… more
- Citigroup (Tampa, FL)
- …and verbal), and influencing skills, capable of engaging and building consensus with senior business , risk , and technology stakeholders. + Ability to ... controls , monitoring tools, and technology-driven solutions for proactive risk identification, assessment, and reporting. + Integrate control automation… more
- Citigroup (Queens, NY)
- …administrators, loss engineering and risk control + Insurance support to business units and senior / business risk managers for various ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- Huntington National Bank (Cleveland, OH)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional ... risk activity, working with a team of experienced risk professionals, and partnering with senior leaders...potential risks across Regional Banking. + Work with other Business Risk Officers and Segment Risk… more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role...partners to address risk -related issues and validate controls for third parties, key projects, and business… more
- USAA (Colorado Springs, CO)
- …and impactful. **The Opportunity** Reputation and Risk is seeking an experienced Business Support Analyst Senior to join our team and provide data analytics ... needed by Management and or Regulatory Agencies. + Contributes on policies, standards, risk management and controls related to relevant processes. + Ensures… more
- Principal Financial Group (New York, NY)
- …risk management processes. + Strong partnership and credibility with senior business leaders, Boards, and enterprise risk teams. + A scalable operational ... + Review and challenge the design and effectiveness of risk controls across fund platforms and operations....business leaders to identify, assess, and manage operational risk . + Proven ability to engage with senior… more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… more
- Highmark Health (Pittsburgh, PA)
- …monitoring function intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with ... (CIPP) **SKILLS** + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
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