- American Express (New York, NY)
- …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- American Express (Phoenix, AZ)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control Management ** will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is ... risk . US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing &... ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- JPMorgan Chase (Columbus, OH)
- … framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such ... status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and...findings and present key control initiatives to management . + Work with Risk Management… more
- Citigroup (Tampa, FL)
- …a high-caliber professional for the position of Vice President, **FX In-Business Non-Financial Risk & Control Manager ** (Internal Job Title: Sr Business ... Demonstrated technical expertise in a relevant business area. + Experience with risk and control management programs supporting Citi Businesses (eg, Issues … more
- JPMorgan Chase (Palo Alto, CA)
- As a Data Analytics & Technology (DAT) Risk and Control Manager , you will guide and support Product Managers, Designers and Technologies with their ... issues. + You will be part of the Control Management function, which includes responsibility for risk and control management in the 1st line… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- TD Bank (Lewiston, ME)
- …Business:** Enterprise Enabling Functions **Job Description:** The Senior Manager Controls Management uses Risk and Control and Bank Operations knowledge ... defined businesses within AMCB Shared Services. Partners with key risk and control partners across the bank... and to ensure a proactive 1A approach to control management . **Depth & Scope:** + Provides… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US...provides a full range of investment banking, credit and risk management products and services relevant to the ... from internal and external stakeholders. + Prepare regular internal control status reports to senior management +...maturity, credibility and sound judgment in dealing with senior management across business lines, risk management… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, primarily in support ... of Citi's Risk and Control Transformation efforts. The overall...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- TD Bank (Cherry Hill, NJ)
- …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 also plays...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
- PNC (Birmingham, AL)
- … Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, or ... Team is strongly preferred. **Job Description** + Partners within risk management to plan and execute the...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- American Heart Association (Honolulu, HI)
- …us. The American Heart Association has an excellent opportunity for an Associate Program Manager , Risk Factor Control . **This position can be home-based, but ... X (formerly Twitter), and at heart.jobs. **Responsibilities** This Associate Program Manager is responsible for implementing project plan activities and facilitating… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk Management ...management + Design and implement information based internal risk and control governance + Build successful ... Capital One's Retail Bank Division, you will apply your risk management and cybersecurity expertise to the...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Capital One (Mclean, VA)
- Risk Manager , Card Data Management Do you like...a Risk Manager who will support our risk and control function. As a key member of ... Management Professional, Certified Internal Auditor, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + PMP,… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more