- Travelers Insurance Company (Hartford, CT)
- …business and can effectivley communicate information to underwriting. This role reports to the Risk Control Director National Accounts. **What Will You Do?** ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST*...for bonus and/or commissions. *Benefits and Perks* At City National , we strive to be the best at whatever we ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...to help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments will:** + Perform … more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- JPMorgan Chase (Columbus, OH)
- …Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create a proactive risk and ... culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager, you will be part of a diverse and talented… more
- Edward Jones (St. Louis, MO)
- …protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create ... Overview:** The Wealth Management and Field Management 1st Line Risk Team works together to identify, assess, management and...to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few… more
- Travelers Insurance Company (South Portland, ME)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... maintain, and oversee adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member will also provide… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... on effective risk mitigation strategies, and monitor risk and control environment health. As a...enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk … more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Truist (Charlotte, NC)
- …in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject matter expertise in control ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- US Bank (Irving, TX)
- …designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in...audit activities and expectations around evidence gathering and documentation, risk identification and control testing, and general… more
- Huntington National Bank (Minnetonka, MN)
- …Cybersecurity team is informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will ... management frameworks + Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business… more
- Serco (Alexandria, VA)
- …responsibility of PMS 450. + Overseas, and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and leads regular ... Navy- Serco has a great opportunity for you! This Risk Manager proposition will be on a dynamic team,...to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected… more
- Travelers Insurance Company (St. Paul, MN)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...discipline. + Function as an Account Consultant for certain National Property accounts. + Maintains timely, relevant communications with… more
- Citizens (Iselin, NJ)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... compliant with industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk environments, and… more
- JPMorgan Chase (Columbus, OH)
- …**Job Responsibilities** + Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report ... firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud...ability to establish credibility and build strong partnerships with senior business and control partners + Strong… more