- Cytiva (Miami, FL)
- …regulatory related documentation for new and existing products.Participate in change control activities and risk assessments, writing change notifications, ... Business System which makes everything possible.The Quality and Regulatory Support Manager for Cytiva is responsible for supporting the Business and Customers… 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 ... management of non-financial risk , data, and In-Business Risk & Control within Foreign Exchange in Markets. Responsibilities include reviewing, monitoring,… more
- Santander US (Dallas, TX)
- Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... to Talk to You!** **The Difference You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line of Defense and is… 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...for meeting control obligations. + Lead effective risk and controls management for data products, including AI/ML… 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 ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of… 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 is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team… more
- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible ... : + 15+ years of experience in financial services field/ Risk and Control field + Excellent management presentation skills (Powerpoint, Project plan… more
- Insight Global (New York, NY)
- …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- 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
- 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)
- The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- JPMorgan Chase (Palo Alto, CA)
- As a Sales Enablement Risk and Control Manager you will be responsible for risk and control management for products supporting the Global Bank in ... subject matter expert and point of escalation for meeting control obligations + Ensure risk impacting the...escalation for meeting control obligations + Ensure risk impacting the business is identified, quantified, communicated and… 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 senior-level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML KYC… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Citigroup (Jersey City, NJ)
- …as a Compliance AML Core Senior Officer, Compliance AML Execution Senior Manager , Risk & Control Manager , or related position involving risk ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager for its Jersey City, New Jersey location. Duties:...development of risk management systems. Conduct business risk and control strategic initiatives to strengthen… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional… more
- ITW (Piqua, OH)
- …work, and demonstrate the ITW values of Integrity, Simplicity, Trust, Respect and Shared Risk . **SUMMARY** The Inventory Control Manager is responsible for ... strategic partner to operations managers and staff, the Inventory Control Manager plays a vital role in...effort with purchasing and strategic sourcing teams to assess risk , analyze inventory, and establish inventory strategies across all… more
- Truist (Atlanta, GA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... essential. This leader will influence outcomes by ensuring effective risk identification and assessment, issue and control ...or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk … more
- American Express (AZ)
- …GCS is looking for a Sr. Manager of Governance focused on ensuring control management and risk reporting is embedded in the day-to-day operations of our ... solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a… more
