- Cytiva (Miami, FL)
- …regulatory related documentation for new and existing products.Participate in change control activities and risk assessments, writing change notifications, ... next step to an altogether life-changing career.Learn about the Danaher Business System which makes everything possible.The Quality and Regulatory Support Manager… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Asset Management Group Investment Office ... Bloomberg and FactSet * CFA/FRM preferred **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you ... Technology Risk Reporting and Communications **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- KeyBank (Lea County, NM)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- First National Bank of Omaha (Omaha, NE)
- …emerging areas of regulator or Chief Risk Officer focus pertaining to Enterprise Risk . + Lead business unit partners, SMEs, and oversight committee ... business unit partners, and oversight committee members and lead discussions of...Working knowledge of Archer GRC Tool; + Knowledge of risk / control concepts and ERM functions; and +… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence… more
- Capital One (Richmond, VA)
- …to drive meaningful change in our business partners' processes that can lead to not only risk reduction, but also better customer experiences. ... drive value + Lead analysis of various business and risk data and information to...and other governance functions + Drive development of associated risk controls , issues and/or mitigation plans to… more
- MUFG (New York, NY)
- …and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and support ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...sustainable control assessment model + Own and enhance policy and… more
- Citigroup (New York, NY)
- …operating plan/capital plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk ... escalation management to help manage risk appetite objectives. Enhance integrated business risk appetite monitoring capability for both quantity of risk… more
- JPMorgan Chase (Columbus, OH)
- …design and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control...standard of documentation to facilitate transparency and accountability. + Lead meetings with business owners at various… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk and Controls Lead in our Cybersecurity & Tech Controls ... is pivotal in the uplift and management of these controls . **Job responsibilities** + Lead the transformation...Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control … more
- First National Bank of Omaha (Omaha, NE)
- …to the Senior Vice President Partnership Legal & Risk , the First Line Legal & Business Risk Manager will lead and manage the non-credit risk ... operations and decision-making processes. + Lead identified business ' in the delivery of the bank's risk...the first line of defense. + Design and implement risk control processes relevant and appropriate for… more
- Fiserv (Omaha, NE)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk and Controls Governance Lead **What does a successful Risk & ... Lead the development and execution of the risk and controls governance strategy within the...with business units to promote a strong risk culture and ensure effective implementation of controls… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead efforts… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not only safeguards… more
- JPMorgan Chase (Atlanta, GA)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
