- American Express (New York, NY)
- …company. The evolution of control management (including our Finance Control Management team) will help standardize risk management practices across the ... company and create a stronger risk and control culture with clearer roles...objectives **Responsibilities Include:** **** + Assist in implementing operational risk management plans within Finance , including supervising… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...Frequency and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager , Finance Risk Management (Tech Risk ) Capital One is seeking a motivated ... professional for a Manager position within the Finance ...collaborate within and beyond FRM to mature our technology risk framework ensuring effective control practices, governance,… more
- Capital One (Richmond, VA)
- … Risk Advisor (Hybrid) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM ... associates are engaged and insightful risk management partners working across the Finance ...to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk , ... assessments, and advisory services, that shape process and control design to mitigate risk and drive...shape process and control design to mitigate risk and drive a continuous controllership culture. Responsibilities will… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance ) As a Sr. Manager Pod Lead in the FS Business Risk ... you will also grow your strategic and influencing skills as you create and implement risk strategies that enable the Company to win in the market. You will help… more
- Aeyon (Arlington, VA)
- …Strategy, Planning, Programming, Budget, and Execution process (SPPBE) and additional risk assessment activities and integrate with Internal Control programs. ... Force's Performance Management Accountable Official in developing and implementing an Enterprise Risk Management (ERM) Program. The ideal candidate will have a solid… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... The Finance Quality Assurance Testing and Validation (QATV) function...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of ... management of operational risk and remediation of control issues, Manager 's Control Assessment...Big Four and/or audit capacity focused on internal controls, risk and compliance within the Banking/ Finance industry… more
- Capital One (Richmond, VA)
- …agreements process, including supporting the applicable control frameworks for Finance + Provide risk -based reporting and other information for a ... (12073), United States of America, Richmond, Virginia Principal Associate, Finance Risk Management Capital One is seeking...Legal, or Risk Management focus + Financial Risk Manager (FRM) license or Certified Public… more
- PNC (Pittsburgh, PA)
- …success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...the FGO control environment. * Support broader Control and Finance initiatives where appropriate *… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... internal stakeholders including Sales and Trading Desks, Compliance, Legal, Finance and HR; alongside having significant interaction with our...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **… more
- M&T Bank (Buffalo, NY)
- …The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ("FRRO") ... Capital Planning team along with other stakeholders across the Finance and Risk functions of the bank...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Morgan Stanley (Purchase, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Control Manager , VP* **Location:** *New ... team is responsible for implementing the first line product risk and control framework supporting several businesses...risk experience * . Undergraduate degree in business, finance , accounting or other related fields * . Audit… more
- Truist (Atlanta, GA)
- …Master's degree in Finance or equivalent science/academic field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management,… more
- American Express (New York, NY)
- …inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. **The Manager GMNS Risk ID & Assessment will:**… more
- JPMorgan Chase (Newark, DE)
- …years of professional experience in Control Management, Audit, Data Governance, Risk Management, Compliance, Finance , Operations, or a related field + ... real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a proactive risk… more
- Citigroup (Tampa, FL)
- …cyber risk for example. + Works with colleagues in other areas of Risk Management, Finance , Compliance/ Control , and the Businesses to assure appropriate ... The Business Risk and Control Sr Officer manages multiple staff globally for Wealth Operations. In-depth understanding of how own sub-function contributes to… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across ... Risk & Control in TTS Operations. The... uplifts across our payment processing applications. The Program manager will provide critical risk oversight throughout… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will ... be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology, and Marketing… more