- Santander US (Boston, MA)
- …IT Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management function, operates within the first line of defense and ... risk management within the Technology. Provide risk expertise and control function feedback, as...+ Bachelor's Degree or equivalent work experience in Accounting, Business , Statistics, Risk Management , Information… more
- EverBank (Charlotte, NC)
- ** Business Unit Risk and Control Management ** The BU Risk and Control Management job ensures the reliability and effectiveness of internal ... + Physical Requirements: Sedentary Work **Career Level** 8IC **Preferred Qualifications** + Risk management experience + Banking operations management … more
- Citigroup (Jacksonville, FL)
- The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on ... an Issue arises. + Knowledgeable in conducting an effective Risk Control Self Assessment or Manager's ...experience in regulatory compliance related work - Internal Audit, Risk management , Internal Procedures and Controls required… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... for internal control improvement + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + Support ad-hoc risk control and business management activities for AWM ... broad understanding of AWM and its support functions to contribute to AWM Risk Business Management initiatives. Your main responsibility will be to support… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
- Santander US (Dallas, TX)
- …Manager of IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure ... including regulatory/legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able to… more
- Santander US (New York, NY)
- …within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business ... Management Framework. S/He is expected to champion the Business Control mandate as a critical business partner guiding stakeholders to embed risk … more
- JPMorgan Chase (Chicago, IL)
- …people required; Experience in leadership roles in either business operations or Risk /Controls + Experience with Control Management systems such as CORE ... Engage with control colleagues across the firm, business , operations management , legal, compliance, risk... business , operations management , legal, compliance, risk , audit, regulators, and technology control functions… more
- Truist (Charlotte, NC)
- …effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management , as well as ... risk assessments of Technology produced by first-line-of-defense Business Unit Risk Management and...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- TD Bank (Mount Laurel, NJ)
- …to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:**...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- Deloitte (Jersey City, NJ)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology controls ... + Experience with environmental, social, and governance risk management + Experience incorporating climate considerations into business functions… more
- Tradeweb (New York, NY)
- …business needs + Demonstrate an understanding of business processes, internal control risk management , IT controls, and how they interact **Additional ... leaders to understand their evolving resilience needs, + Partner with Enterprise Risk Management , Legal, Compliance, Internal Audit on BCIM requirements. +… more
- Santander US (Boston, MA)
- Sr. Specialist, Data Quality Boston, United States of America Associate Business Control & Risk Management - Data Management QC The Data ... The team provides an independent assurance on the data management and control environment towards meeting applicable... management QC findings. + Review various data management business processes and assess the adequacy… more
- Leidos (Arlington, VA)
- …Okta preferred. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... related opportunities for internal control improvement + Understand complex business and information technology management processes + Responsible to… more
- MUFG (New York, NY)
- …risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment and generate ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes....and Licensure:** A Bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at… more
- JPMorgan Chase (Plano, TX)
- …Oversight teams to ensure effective risk management of vendors engaged by business teams + Implement the control framework for data risk ... risk & controls management ; supporting the business through identification of control weaknesses and...Engage with control colleagues across the firm, business , operations management , legal, compliance, risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Mgr manages...of the Control Framework, including Risk Control Policy, Control Standard, Issue Management ... leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & ...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- Citigroup (Getzville, NY)
- …streams as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Officer is a...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control ...The Business Risk and Control Officer is a...risk management programs. **Responsibilities:** Appropriately assess risk when business decisions are made, demonstrating… more