- USAA (San Antonio, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management ... to ensure risk data is captured. Develops risk mitigation strategies and controls , and partners...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- Bank of America (Charlotte, NC)
- …management, employee engagement, communications, and chairing/managing executive routines + Business Controls , Risk Management and Oversight including ... Management and their leadership team, consulting in matters of risk management, process and controls . Navigates the...and resolving conflicts in the organization to drive timely business decisions and risk remediation. + Drive… more
- Truist (Charlotte, NC)
- …report and escalate risk accordingly. 2. Provide strategic risk advisory to the Business Unit Executive Leader and Business Unit Risk Manager. 3. ... lines to provide significant strategic recommendations to the Chief Risk Officer, Executive Management and the ...all eight risk types. 5. Monitor the Business Unit risk and control … more
- Citigroup (New York, NY)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees ... business and technology tools expertise related to enterprise controls and control automation oversight in financial...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Columbus, OH)
- … Control and Operational Risk Evaluation (CORE) Program for RCMG and Control Programs Product + Partner with business colleagues to cultivate a culture of ... JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part...+ Participate in project planning as required to assist business in developing appropriate internal control systems… more
- JPMorgan Chase (Columbus, OH)
- …influencing, partnering, and executive communications skills interacting across all CCB Control Management teams, CCB lines of business leaders and data ... control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team...This role will act as a partner with the Business Control Managers within CCB, as well… more
- JPMorgan Chase (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation… more
- Bank of America (Atlanta, GA)
- …management, employee engagement, communications, and chairing/managing executive routines. + Business Controls , Risk Management and Oversight including ... executives, and helping business partners balance business strategy with risk management controls...and continually evaluate areas of priority against the company's risk profile and control environment + Engages… more
- JPMorgan Chase (Jersey City, NJ)
- …Advise and influence senior leaders and business executives on key decisions and major risk and control initiatives + Be part of a diverse and talented team ... status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance...communication skills with an ability to articulate and explain business issues and controls concisely. Capable of… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive ) **General Information** Press space or enter keys to toggle section visibility City Norwalk ... operationally to the Chief Financial Officer, the **Global Head of Audit and Internal Controls ** (" **Chief Audit Executive ** ") is the key finance executive… more
- JPMorgan Chase (Tampa, FL)
- …support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and leading governance ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
- Morgan Stanley (New York, NY)
- …development and reviews of executive presentations, including Board meetings, key business partner meetings, and executive risk and regulatory meetings ... part of our culture. Technology works as a strategic partner with Morgan Stanley business units and the world's leading technology companies to redefine how we do … more
- Bank of America (Phoenix, AZ)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crimes Controls , Monitoring & Testing Governance Executive ...GFC Process inventory oversight responsibilities ( to include related risk and control identification). Will also provide… more
- Morgan Stanley (New York, NY)
- *Electronic Trading Business Controls VP* Electronic Trading Risk Management (ETRM) is a front-office team within Morgan Stanley's Institutional Equity ... Core responsibilities of this role include: . Implementation and ownership of electronic trading risk controls , designed to enable business development in a … more
- TD Bank (Mount Laurel, NJ)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... ensure messages to stakeholders and/or employees are consistent, appropriate and aligned to business risk strategies and executive management direction +… more
- Citigroup (Tampa, FL)
- …maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... analysis, business process re-engineering, and problem solving to support executive planning, execution, and decision making. The role requires engagement with a… more
- JPMorgan Chase (Houston, TX)
- …the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to measure ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber... business , its underlying processes and the technology control environment across several categories such as risk… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… more
- Truist (Charlotte, NC)
- …insights. 5. Specialize in Control Testing and understand the connection among business -critical process, risk and control . 6. Serve as subject matter ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- AIG (Jersey City, NJ)
- …oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls ... leadership and relevant committees, providing insights into SAP risk and control status, emerging issues, and... optimization, and configuring controls around security, business process, and within the GRC (Governance, Risk… more