- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal , Compliance, Control , in- business Risk and Independent Risk . + Good ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- Discover (Riverwoods, IL)
- …will also liaison to the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit… more
- Discover (Riverwoods, IL)
- …will also liaise with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... the Consumer Banking organization. This individual will direct the business compliance and operational risk / control ...It will be this person's responsibility to understand how legal , technology, and business process changes are… more
- Discover (Riverwoods, IL)
- …will also liaison to the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...It will be this person's directive to understand how legal , technology and business process changes are… more
- Discover (Riverwoods, IL)
- …will also liaise with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... the Consumer Banking organization. This individual will direct the business compliance risk / control activities within...It will be this person's responsibility to understand how legal , technology, and business process changes are… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...including Independent ORM, Risk , Compliance, Audit and Legal to identify and mitigate cross business ... OPERATIONS Businesses and key support areas like Audit, Compliance, Control , Independent Risk , and Legal ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Discover (Riverwoods, IL)
- …and operational risk assessments of the business to ensure effective risk management practices and strong control environment for the business . This ... risk oversight activities specific to corporate functions in Legal and Finance. This includes advising, assessing, and effectively...COE to drive an effective risk and control environment for the business . + Execute… more
- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management (IT Process Validation) Dallas, United States of America **Job Profile Summary** The Associate, Business ... Line of Defense and is accountable to assist the Business Control & Risk Management...Controls, Auditing, IT Background, Credit Management, relevant line of business experience and/or legal or regulatory experience.… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management Boston, United States of America The Associate, Business Control & Risk Management operates within ... Line of Defense and is accountable to assist the Business Control & Risk Management...Management, Internal Controls, Auditing, Credit Management, relevant line of business experience and/or legal or regulatory experience.… more
- Citigroup (Tampa, FL)
- **Overview:** The ** Business Risk & Control Sr. Officer I - SVP** is a strategic professional who closely follows latest trends in own field and adapts them ... including: business , technology, product management, operations management, legal , compliance, risk , audit, and technology ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Discover (Riverwoods, IL)
- …with the various consumer banking business units and with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop ... all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk … more
- Citigroup (Tampa, FL)
- **Overview:** The ** Business Risk & Control Officer - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... including: business , technology, product management, operations management, legal , compliance, risk , audit, and technology ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Plano, TX)
- …mission and objectives. + Engage with control colleagues across the firm, business , operations management, legal , compliance, risk , audit, regulators and ... within a top global financial firm. As a Legal Control Manager - Vice President within...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management Dallas, United States of America USA Job Function Description: Ensures transparency of business results, ... company management data and information. **Essential Functions/Responsibility Statements:** + Drive Risk Culture: Ensure awareness in the Business Line of… more
- Citigroup (O'Fallon, MO)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Issue Management, Business Control Senior Manager is a...of Businesses Operations leaders, process owners, client experience leaders, control leaders, Legal , Compliance, Risk ,… more
- Citigroup (Tampa, FL)
- …in skillset and approach. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with applicable Laws, Rules...Skills** + At least 6 years' experience in a business risk & controls, corporate governance, or… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager in the Risk Management and Compliance team, you will be the ... center of keeping a strong and consistent risk and control environment across JP Morgan Chase. With Control Managers appointed for each Line of Business ,… more
- Bank of America (Charlotte, NC)
- …Testing **Job Description Summary** The Global Control Room (GCR) has a business -critical role to mitigate legal , compliance and reputational risk within ... Compliance and Operational Risk Manager- Control Room Charlotte, North...meetings with Research Legal and Investment Banking Legal . + Manage day to day Control … more
- Santander US (Dallas, TX)
- …and procedures including regulatory/ legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and ... The Manager of IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... with senior leadership and partners across Front Office, Operations, Legal , Compliance, Risk and Audit. **Responsibilities:** +...implement control points and processes throughout the business . + Appropriately assess risk when … more