- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… 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 ... applying sound ethical judgment, and transparently escalating and managing control issues . + Serves as a technical...business area. + Experience with risk and control management programs supporting Citi Businesses (eg, Issues… more
- American Express (Phoenix, AZ)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk...controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of concern… 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 ... subject matter expert and point of escalation for meeting control obligations. + Lead effective risk and...issues . + You will be part of the Control Management function, which includes responsibility for risk… more
- Banc of California (Santa Ana, CA)
- …events, preparation of management reports, issue management, and targeted risk and control assessments. + Evaluate control issues and ensure the adequacy ... 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
- Citigroup (Irving, TX)
- …report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and ... unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall...Identify solutions for a variety of complex and unique control issues , utilizing complex judgement and sophisticated… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US...group, you will contribute to the success of US Issues Management and Controls Framework. This position adds value by ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...+ Work with issue owners and Issue Coordinators ensuring issues are well documented with clear action plans +… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all … more
- Huntington National Bank (Columbus, OH)
- …& Regional Banking Segment Risk Team is looking for a Segment Risk Issues Management, Risk Manager in partnership with corporate risk as the ... remediated and is sustainable. + Collaborate with audit/business segment/corporate risk to address issues with plausible action...and process improvement, preparation and coordination of the CRB Risk and Control Self-Assessment and in the… 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
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- …Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results ... Risk & Control (R&C) Officer working within Real Estate Services (RES)...for control gaps and issues + Work with business to ensure internal and external… more
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+… more
- MUFG (New York, NY)
- …Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: ... members to partner with technology teams to drive effective risk and control management. The main areas...The main areas of focus for this role are Risk Metrics, Issues /Findings management and Exceptions governance.… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Wilmington, DE)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (O'Fallon, MO)
- …+ Provides information on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... changes. + Checks the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Travelers Insurance Company (Hartford, CT)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...May act as liaison to business partners on emerging issues or specific classes of risk . +… more
- Citigroup (Jacksonville, FL)
- …products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus + Ability to ... The Business Risk and Control Officer is a...regarding personal behavior, conduct and business practices and reporting control issues with transparency. **Qualifications:** + 6-10… more