- 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...Risk & Control in TTS Operations. The role will enable TTS...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance … more
- Comerica (Frisco, TX)
- …credible challenge to business leaders and oversight to continuous monitoring plans and risk and control assessments. Creates governance materials and ... Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and… more
- TD Bank (Charlotte, NC)
- …secretary for forums, councils and/or committees. + Experience in AML, Sanctions and ABAC risk and control governance frameworks. + Experience working with ... and business knowledge and expertise on risk and control functions + Expert knowledge of governance , risk and control procedures, strategies &… more
- Truist (Atlanta, GA)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... for driving key risk governance and reporting activities, risk reporting, risk program execution, and special projects. This role reports to the… more
- Wells Fargo (Charlotte, NC)
- …escalations and risk reporting programs within Corporate Investment Banking (CIB) Global Risk Governance & Strategy control team. This position, sitting ... + Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide … more
- Capital One (Mclean, VA)
- …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Build successful relationships ... posture and strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) + Understand, document, and analyze current… more
- Capital One (Mclean, VA)
- …leaders to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...based environment + 1+ years of experience managing risks, governance , and controls for technology, digital products, and solutions… more
- Capital One (Richmond, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line ... of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Excellent work prioritization skills to proactively… more
- Comerica (Frisco, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line of Business will be… more
- Citigroup (Getzville, NY)
- Client Analytics & LFO team is newly formed, and building out a robust Governance , Risk & Control role framework. This role will lead and design all aspects ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit. The… more
- USAA (Plano, TX)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control ...control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing… more
- Citigroup (New York, NY)
- …including governance and reporting + Embed a strong risk assessment and governance approach around Control Design + Lead and motivate a diverse team of ... relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and control +… more
- JPMorgan Chase (Jersey City, NJ)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
- JPMorgan Chase (Plano, TX)
- …and Skills** + Working knowledge of Credit Risk concepts + Wholesale Credit Risk audit, control , policy, or governance experience JPMorganChase, one of ... Credit Support Associate within the Merchant Services Credit Risk team, you will uphold high document governance... Risk team, you will uphold high document governance standards in accordance with the Wholesale Credit … more
- Bosch (Oakbrook Terrace, IL)
- …team. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Capital One (Mclean, VA)
- …activities **Preferred Qualifications:** + Bachelor's Degree + 1+ years of experience with cloud risk , governance , control , and security + CISA, CISM, CRISC, ... top risks and provide risk reporting + Perform operational cyber risk assessments, identifying inherent risks, determining control suite effectiveness, and… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses + Strengthen risk monitoring, control , and governance process within the business ... degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York United… more
- Capital One (Richmond, VA)
- …Identify opportunities and collaborate within and beyond FRM to mature our technology risk / control practices and governance ; + Synthesize information from ... (12073), United States of America, Richmond, Virginia Senior Associate, Finance Risk Management (Tech Risk ) Capital One is seeking a motivated professional for a… more
- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses + Strengthen risk monitoring, control , and governance process within the business, ... The Global Markets In-Business Risk (IBR) is a Front Office 1st Line...Office 1st Line of Defense team responsible for market risk across asset classes within Citi's Global Markets division.… more
- Comerica (Farmington Hills, MI)
- …Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance , Risk and Control (GRC) system and Microsoft Power BI ... Risk Governance Reporting Analyst Seeking a...most significant risks to the business. * Report Quality Control : Monitor data quality controls associated with the inputs… more