- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... business process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs)) in addition to… 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
- Travelers Insurance Company (Richardson, TX)
- …one Capstone project and presentation to senior management on a relevant Risk Control topic + Ensuring timely completion of assignments + Perform other ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The hourly salary range provided for this position is a… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- Travelers Insurance Company (Blue Bell, PA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... and all lines accounts. This role reports to the Risk Control Field Director or Managing ...assessment and service encounter. + Ability to maintain core Sr . RCC responsibilities while taking on higher level project… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist...be regularly worked. Riverwoods, IL: $87,700 - $100,100 for Sr . Risk Associate Candidates hired to work in ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of...to facilitate efficient execution of policies & procedures and risk & control identification. They will also… more
- Travelers Insurance Company (Blue Bell, PA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... **Target Openings** 1 **What Is the Opportunity?** Designs and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to… more
- PNC (Birmingham, AL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational...of defense) at the intersection of Operations and Technology Risk functions. You will report to the Senior… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (Columbus, OH)
- …Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create a proactive risk and ... evaluation strategies and sound change management protocols. As a Risk Control Manager, you will be part...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... maintain, and oversee adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member will also provide… more
- Vanguard (Charlotte, NC)
- Join Vanguard as the Head of Personal Investor Risk and Control Analytics, a pivotal role where you'll build and mature the analytics and reporting capabilities ... partner closely with the Head of Controls and Oversight to deliver operational, risk , and control insights that strengthen decision- making and governance. Head… more
- Entergy (The Woodlands, TX)
- **Job Title:** Engineer I- Sr - Risk Controls Relay Protection & Control Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC ... or mitigating practices are implemented as applicable. JOB DUTIES/RESPONSIBILITIES: Implements risk control processes throughout transmission by providing input… more
- American Express (New York, NY)
- …professionals across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment ... currency solutions, and business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment, Testing and Reporting team is… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and...functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments… more
- Edward Jones (St. Louis, MO)
- …protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create ... Overview:** The Wealth Management and Field Management 1st Line Risk Team works together to identify, assess, management and...to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic...support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends,… more
- Citizens (Johnston, RI)
- Description As a Senior Risk Analyst supporting the Enterprise Automation team, you will partner with Risk Managers and business stakeholders to execute ... control monitoring programs, assess risk and control effectiveness, and support the safe adoption of automation and AI technologies. You'll play a key role in… more
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