- Citigroup (Jersey City, NJ)
- …encourage you to apply! Our people make all the difference in our success. The Business Risk and Control Sr Officer I is a strategic professional who closely ... business. *Review Issue and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational effectiveness. *Act as a… more
- Capital One (Richmond, VA)
- Sr . Risk Associate, Controls ...proven audit mind-set when it comes to testing a control . The ideal candidate will have good organizational and ... Risk Management Risk Office - Controls Testing Team is seeking an experienced, highly motivated...be regularly worked. McLean, VA: $94,600 - $107,900 for Sr . Risk Associate Richmond, VA: $86,000 -… more
- Santander US (Quincy, MA)
- Sr . Associate, Business Control and Risk Management-IT Cloud Control Tester Quincy, United States of America The IT Sr Associate operates within the ... subject matter expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls performance… more
- Bank of America (Jacksonville, FL)
- Sr Business Control Specialist - Credit Business Controls Ops (Bilingual Spanish/Portuguese) Plano, Texas;Jacksonville, Florida **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Molina Healthcare (Columbus, OH)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr ...stakeholders across Central Controls and within various risk and control areas across the enterprise ... Bachelor's/University degree or equivalent experience. **_Job Purpose:_** _The_ **_Business Risk and Control Sr Analyst_**...stakeholders across Central Controls and within various risk and control areas across the enterprise._… more
- Toyota (San Juan, PR)
- …experience in an innovative, collaborative environment. The Sr . Analyst, Operational Risk & Internal Controls is responsible for assisting the Chief ... and qualitative measures of operational risk management, enterprise risk management, internal controls assessment/testing, and potential exposures in… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...in Operational Risk is a must. Other risk and control disciplines would be a… more
- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Senior Vice President, C14 - Buffalo** We value our talented employees, and whenever possible ... + Support and drive governance forums to monitor key risk and controls activities + Help deliver remediation of control deficiencies, perform root cause… more
- Citigroup (Tampa, FL)
- …Risk and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. The ... establishing and maintaining a robust risk and controls framework, ensuring strong control execution and...and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with senior… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bank of America (Kennesaw, GA)
- Sr . Business Controls Specialist - GCAOO QA/QC Sr . Testing Specialist Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Travelers Insurance Company (Houston, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Citigroup (Getzville, NY)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...to the technology or operations of the business. Strong risk and controls skills to design effective… more
- Citigroup (New York, NY)
- …This position will be specifically targeted to the identification and management of the risk and control framework for CitiDirect and CitiConnect in tandem with ... suite. The role, which will report into the PDS Controls and Regulatory Management Head, is a strategic first...and monitoring. + Keep the Business aware of the risk and control environment of the Business… more
- Citigroup (Irving, TX)
- …of procedural requirements. The CCO's goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while driving ... MCA Transformation implementation efforts, including those relating to: + Risk and Control Reference Library (RCRL) that...structures that are the recipients of GPMP content + Control inventory - a repository of all controls… more