- Citigroup (Irving, TX)
- …risk execution including controls. Act as key framework SME to drive exam prep / management , and issue governance for Retail Credit Risk. + As the key ... for defining and managing strategy, vision and roadmap for strong risk management for US Personal Banking, consumer portfolios in international markets, and Citi… more
- Citigroup (New York, NY)
- **Regulatory and Exam Management , VP - Hybrid** _The Operations & Technology (O&T) Chief Operating Office (COO) is a driving force in delivering value to our ... execute on O&T's Vision and Strategy._ _The O&T Regulatory Exam Management Officer will report to the...and ad hoc meetings) globally, and support O&T regulatory governance and quality control processes. This role requires interaction… more
- JPMorgan Chase (Tempe, AZ)
- …firm's largest Line of Business. This role in Shared Services - CCB Regulatory Controls Exam Management Team supports Control Managers in the Exam process. ... & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. Join our Controls team in Consumer...Manager - Shared Services COE Support within the Control Exam Management team, you will be tasked… more
- Citigroup (Tampa, FL)
- …and meetings with regulators + Attends regulatory meetings with IA Regulatory and Exam Management Group Manager, documenting key messages from the meeting, and ... anticipate potential IA requests + Supports the Regulatory and Exam Management Group Manager in preparing high...monthly deliverables provided to US regulators (eg audit reports, governance reporting, etc.) + Develops a strong understanding of… more
- Comerica (Dallas, TX)
- Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance will be responsible for leading a team to… more
- Bank of America (Charlotte, NC)
- …Onboarding Operations (GCAOO). The team is seeking to strengthen its risk management governance , accountability, routines, and strategy. The associate for this ... Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are… more
- Wells Fargo (Destin, FL)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist to join our Governance team within the Client Relationship Group for Wealth and ... Investment Management . Learn more about our career areas and lines...interpersonal communication skills + Ability to negotiate and facilitate issue resolution + Knowledge and understanding of brokerage: account… more
- Bank of America (Charlotte, NC)
- …and providing input into process and control designs, operational risk mitigation, issue management , automation, and other initiatives across the bank. Global ... risk appetite statements. This role will focus on liquidity management and governance processes across the crisis...US regulatory routines + Support CLAR and other agency exam routines + Manage global regulatory tracking and support… more
- Wells Fargo (Ocala, FL)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... able to report the findings to the Market Administration Management on a daily basis + Work with the...interpersonal communication skills + Ability to negotiate and facilitate issue resolution **Job Expectations:** + Ability to travel up… more
- Wells Fargo (San Francisco, CA)
- Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more about our career areas ... able to report the findings to the Market Administration Management on a daily basis + Work with the...interpersonal communication skills + Ability to negotiate and facilitate issue resolution **Job Expectations:** + May be expected to… more
- Truist (Charlotte, NC)
- …including but not limited to the execution of playbook/procedure creation, issue remediation ownership, process/control enhancements and audit/ exam document ... of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject...existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm's risk appetite… more
- Santander US (Boston, MA)
- …Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input. Engage and hold IT process owners accountable ... take appropriate action to ensure Business Lines remediate and prevent recurrence. + Exam Management : Liaison with Technology process and control owners for… more
- Turner & Townsend (Columbus, OH)
- …part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... the Public Sector. **Responsibilities: ** + Manages all facets of project management (budget, schedule, procurement, quality & risk) for individual real estate… more
- Scotiabank (New York, NY)
- … (eg, execution tracking, risk evaluation, escalation, reporting) + Audit or Exam Management (eg, governance , audit, control functions, compliance, ... and other US control functions, supporting IT regulatory/audit exams and remediations and issue management across the US Contribute to the overall success of… more
- JPMorgan Chase (Columbus, OH)
- …risk, increase efficiency, and enable strong audit performance through 4 Pillars: Audit / Exam Management , Monitoring and Metrics, Issue Management , and ... Analysis Manager in Business Banking, you will align to the Audit / Exam Management Pillar of the Business Banking Governance Team. The role includes… more
- TIAA (Charlotte, NC)
- …issues management , incident losses, business continuity, end user computing tool governance , and fraud risk management . + Credibly challenge the front line ... of business on the issue design, rating, and management action and...evaluate potential sales practice risk. + Assist in regulatory exam support including drafting responses and coordinating materials, as… more
- Wells Fargo (Los Gatos, CA)
- …1+ year of assessing and meeting the needs of customers or helping with issue resolution, demonstrated through work or military experience + 1+ year of building and ... development process + Knowledge and understanding of retail compliance controls, risk management , and loss prevention + Ability to follow policies, procedures, and… more
- AECOM (Atlanta, GA)
- …design lead on projects that include an emphasis on receipt, storage, transfer, and issue of finished fuel products such as aviation jet fuel, diesel fuel, ethanol, ... horizontal and vertical fuel storage tanks, and aircraft and tanker truck fuel issue systems. Projects will also include ground vehicle refueling systems such as… more
- PulteGroup (Englewood, CO)
- …parties; and partner with business leads to implement action plans to address exam findings. + Lead change management program that identifies potential and ... exposure in alignment with the Fair Lending Officer, General Counsel and appropriate Governance Committee. A position that manages the production of Fair Lending and… more
- Huntington National Bank (Columbus, OH)
- …growing successful teams + Experience with Risk assessment/ control management , incident management , exam management , process and change management ... Description Responsible for the development and oversight of Huntington's risk management protocols in the Enterprise Payment Segment, manage tasks and activities… more