- Citigroup (Irving, TX)
- …Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer . This role will support the operational elements of a dynamic, ... function and will entail various activities related to GRR's governance . The GRR Governance Officer ...with organizational needs and regulatory changes + Collaborate with senior stakeholders on preparing review materials related to these… more
- Zions Bancorporation (Salt Lake City, UT)
- … Governance team is currently seeking a professional, curious, and diligent Risk Governance Officer . Governance both influences and informs how an ... organization's objectives are set and achieved, and the Risk Governance Officer is an integral part of developing, maintaining, executing, and enforcing … more
- Truist (Richmond, VA)
- …audit and/or regulators. Serve as a proxy when needed for the Governance Controls Officer . **Qualifications** **Required Qualifications:** The requirements ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Citigroup (Jersey City, NJ)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Group Manager is accountable for management of...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… more
- Citigroup (New Castle, DE)
- … control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and independent ... function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through proactive...+ Lead the creation and development of risk and control related presentation materials for various governance … more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... Description:** **Department Overview:** The Office of the Chief Risk Officer (CRO) is a dynamic team dedicated to providing...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Citigroup (Tampa, FL)
- …governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. Promotes organization-wide understanding of ... (TTS).** The SVP is also responsible for the efficient execution of strategies, controls , and measures to monitor and mitigate risk exposure. The role monitors… more
- Citigroup (O'Fallon, MO)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in operational risk and adapts them for application within own ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- … governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology operational ... application of technology and/or cyber risk policies, tools, technology and governance processes, creating sustainable solutions for minimizing losses resulting from… more
- Citigroup (Jacksonville, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk Policies and… more
- Citigroup (Wilmington, DE)
- …data and reporting will help you be successful in this essential role. The Data Governance & Business Execution Lead, a Senior VP position, supports the Risk ... two activities, RMS maintains extensive production execution capabilities as well as governance & control capabilities necessary to assure compliance of the… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial...controls . Develop & present Executive Reporting on the governance & controls environment of the sub… more
- City National Bank (Charlotte, NC)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... events. The ORM Remediation team is responsible for providing governance and oversight to enhance the control ...to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control ... measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function...risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- American Express (Sunrise, FL)
- …across the ECM team to support governance within ECM and across the control management organization at American Express. This Senior Manager will be part of ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....will you make an impact in this role?** The Senior Manager of Governance & Initiatives will… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The Risk & ... Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C position… more
- Bank of America (New York, NY)
- GCIB Business Controls Officer , Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & Investment ... to Business Electronic Communication (BEC), Marketing and Advertising, and Customer Complaints. ** Governance and Controls ** + **Lead and Develop** + Drive… more
- ManpowerGroup (Charlotte, NC)
- …actionable risk recommendations. **Desired Qualifications** + Experience designing effective controls , governance programs, and issue resolution processes. + ... controls and enterprise risk management frameworks, including: + Control testing + Risk identification + Risk appetite and...+ Risk-related decisions and processes + Risk analytics and governance . + Proven experience with Risk Control … more
- Omnicell (Dallas, TX)
- The Business Information Security Officer (BISO) is responsible for partnering between the Omnicell Information Security Team and their line of business constituency ... helping the business understand and implement security policies and processes. The Sr . Manager is responsible for leading and managing resources within the security… more
- Capital One (Mclean, VA)
- …their dreams. Senior Associate, Change Risk Assessment - Program Management & Governance As a Senior Associate in Capital One's Enterprise Services (ES) Risk ... Senior Associate, Change Risk Assessments - Program Management & Governance At Capital One, we are building a leading information-based technology company. Still… more