- 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 ... systemic control uplifts across our payment processing applications. The Program manager will provide critical risk oversight throughout the program… more
- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management team is looking for a ** Manager of Governance, Operational Risk Program Management** , focused on ... responsible for ensuring the Corporate Functions are compliant with the Company's operational risk and management program and policy standards. They will also:**… 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...Manager ** will support the wider team's Hunting for Risk Framework strategy design and implementation. The program… 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 ... products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **... Risk Identification & Monitoring Team's Hunting for Risk Framework strategy design and implementation. The program… 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...equivalent experience, potentially Masters degree and managerial experience + Program /Project Management, leadership and organizational skills + Demonstrated analytical… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...Manages people and serves as an advocate for the risk program . + Ensures the risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager... Program and the underlying scenarios + Providing risk and control guidance in accordance with ... the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons… more
- JPMorgan Chase (Newark, DE)
- …proven evaluation strategies and sound change management protocols. + Perform ongoing analysis of risk and control program related data to identify and ... real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a proactive risk… 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
- American Express (New York, NY)
- …the 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...appetite. **Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business, Risk Management,… more
- American Express (New York, NY)
- …belong. Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- American Express (New York, NY)
- …Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day ... every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services, set… more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational...you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:… more
- American Express (New York, NY)
- …Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification, ... risk appetite. **Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business, Risk Management, Data Analytics, or a… more
- American Express (New York, NY)
- …Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification, ... risk appetite. **Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business, Risk Management, Data Analytics, or a… more
- Discover (Riverwoods, IL)
- …communicate in written form. **Bonus Points If You Have** + Experience in Risk and Control Self-Assessments. **Discover will not sponsor or transfer employment ... future with Discover. **Job Description:** **What You'll Do** + The Senior Manager , Learning Strategy is responsible for working with senior business leaders,… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... and customer-impacting issues within the day-to-day role to management. **Responsibilities** ** Risk and Control Management** + Provides education and monitors… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Participate in reviews of MCA processes to ensure MCA Program Adherence + Understanding of Control Testing… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... day-to-day role to management. **How You'll Do It** + ** Risk and Control Management.** Provide education and...issues and leveraged when necessary. + **Oversight.** Assist Sr. Manager or Director with oversight of larger team via… more