- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD * WHAT...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners ... (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. Security, etc.). Also… more
- Citigroup (New York, NY)
- …performance and effectiveness of the sub-function/job family. This particular role is for the lead on Cards Business Strategy & Analytics teams that will be ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Queens, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...documentation, liquidity entity structure and contingency funding planning. + Lead parts of the Contingency Funding Planning process and… more
- M&T Bank (New York, NY)
- …coordinate with individuals employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter ... key business processes. Identify and assess risks and internal controls associated with the key processes under your leadership. + Actively participate… more
- CareFirst (Owings Mills, MD)
- **Resp & Qualifications** **PURPOSE:** The Lead ERP Business Analyst is a hands-on role plays a pivotal role in our organization's Oracle Financials environment, ... business stakeholders and technical teams. This individual will lead requirements gathering, analysis, and solution design efforts, ensuring alignment between… more
- Citigroup (Tampa, FL)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The role requires a leader who can lead and support Citi's Enterprise Resilience program across... and support Citi's Enterprise Resilience program across multiple business lines within North America. The successful candidate will… more
- Citigroup (Jacksonville, FL)
- As an IT Business Lead Analyst/Technical Owner you will lead the building of next generation customer centric Credit Card Capabilities supporting the ... of Business performance and other measures to gain insight and drive business planning. **Responsibilities:** + Lead concept sessions with business to… more
- Liberty Utilities (Columbus, OH)
- …responsible and efficient use of the cloud resources which that support our business . \#LI- Hybrid **Accountabilities** Lead cloud governance activities: + ... Lead the management of Liberty's cloud governance controls through collaboration with cloud architects, cyber security team, and cloud operations teams. Create… more
- Citigroup (Tampa, FL)
- …common infrastructure capabilities to drive target state enhancements to risk-wide tools. The Business Lead Analyst is a strategic professional who stays abreast ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- …Program Transformation Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program group is part of the COO ... The Risk & Controls Transformation Senior Lead will be...ability to effectively work with internal audit, risk and control functions, and first line business areas… more
- Citigroup (Florence, KY)
- …Responsible for supporting the Controls Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, including ... of work within the team/project. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control design assessment… more
- Citigroup (Florence, KY)
- … Controls Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This ... and allocation of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing control… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Jacksonville, FL)
- … Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented individual contributor position accountable ... of responsibility over technical strategy. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on control design… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP ( Hybrid ) **Location:** Jacksonville, FL ... and sustain a safe and sound system of internal controls and management. The role reports to the ACT...management. The role reports to the ACT TL Quality Control lead (director). The ideal candidate will… more
- Sargent & Lundy (Wilmington, DE)
- …of InterestElectrical Engineering TypeFull Time - Regular Job ID2024-10851 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… 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 team of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Jacksonville, FL)
- … Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented individual contributor position accountable ... of responsibility over technical strategy. **Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing control design,… more
- Citigroup (Tampa, FL)
- …are executed by the Client businesses. This position will report to the Client Controls Assessment Lead . It is an execution-oriented position that is responsible ... responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing… more