- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront ... the integrity of our business . As a Senior Business Information Risk Manager,...especially in areas including Governance, Risk and Controls (GRC), Privacy, insider threat, business information… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control ...of 3 years of quality assurance, compliance, audit, and/or business controls experience. Main objectives of the ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- Discover (Riverwoods, IL)
- …ensure that controls are appropriately designed and works to identify control or procedural gaps. Mitigates Third Party Risk : implements third-party ... a rewarding career. Responsibilities relate to compliance and operational risk / control activities that may include risk... risk activities and initiatives to support the business unit. Ensures all business unit third… more
- Walmart (Hoboken, NJ)
- …of compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. ... Reporting into the Head of Business Operations, the Senior Director of ...and will be responsible for identifying risks within the business , and for implementation and execution of controls… more
- Citigroup (Tampa, FL)
- …in Tampa, Florida, US This position will be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic professional who stays ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Truist (Charlotte, NC)
- …and remediation efforts across all eight risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, ... and escalate risk accordingly. 2. Provide strategic risk advisory to the Business Unit Executive... risk appetite/KRI thresholds and results, policy changes, risk limits, governance routines, control design and… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division partnering closely with senior business and risk office leaders, technology, compliance, legal, and ... test controls and make recommendations to the business to mitigate risk and strengthen our...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- Citigroup (Tampa, FL)
- …the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control ... IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and processes across ICG businesses. Price Risk and Control (PRC) is a first...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Uniondale, NY)
- …Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role...value for clients + Ability to influence decisions with senior leadership and business partners when confronted… more
- Citigroup (Tampa, FL)
- …the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance ... objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... of end results of an area. The Investments Supervision Senior Risk Administrator is an individual contributor... business continuity, operational risk , supplier risk , or audit and controls . + Broad… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Wells Fargo (Raleigh, NC)
- …responsibility + Collaborate with and influence all levels of professionals, including senior managers, business , risk partners, and technical professionals ... role:** Wells Fargo is seeking an Auto Data Product Senior Manager to support our Product, Analytics, and Digital... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Tampa, FL)
- …risk management transformation initiatives providing program management support in partnership with senior Risk / Business stakeholders to: + Manage ... The Senior Risk Project Manager will support...The Senior Risk Project Manager will support the Enterprise ...are made, applying sound ethical judgment regarding conduct and business practices, and escalating control issues with… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior… more
- BMO Financial Group (TX)
- The Senior Manager, North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking ... business oversight Advising risk and business colleagues on decisions and controls . Core...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business ... Control Organization for USRB. The Business Risk and Control Officer is a strategic...completeness of the Issue Management Lifecycle through performance of controls . + Support in the interaction with Operational and… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and ... of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk ,...Microsoft Office - Excel, PowerPoint + Proficient with Citi Risk and Controls system, including iCAPs. **Education:**… more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + **Support ad-hoc risk control and business management activities** for GBP Risk ... and initiatives. **Job Responsibilities** + **Coordinate and/ or prepare materials** for senior management including Risk Committees, business reviews and… more