- Citigroup (O'Fallon, MO)
- …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...The Business Risk and Control Officer is a strategic professional who stays...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Mastercard (O'Fallon, MO)
- …Your work will drive decisions by senior managers on adjustments in the control environment required to keep risk within appetite. In this position, you ... decisions, drives innovation and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is Mastercard? Mastercard is a… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... management lifecycle. Position Responsibilities: * Leads a team of risk and control colleagues. Develops and executes...risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior … more
- Discover (Riverwoods, IL)
- …the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, 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
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... disciplines. This individual will lead business compliance and operational risk / control activities, which may include risk... issues and leveraged when necessary. Oversight + Assists Senior Manager or Director with oversight of larger team… 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 professional who stays abreast...risk mitigation efforts are made in accordance with Control Framework + Help contribute to Lessons Learned, including… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, control ... workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting....Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
- Citigroup (New York, NY)
- …with the LMS and Core Accounts team and the Global COO to implement the risk and control framework and policies, and partners with functions that cover ... of comprehensive executive reporting to ensure transparency across the senior LMS and Core Accounts team * Work with...and functions * Up to date understanding of key risk and control concepts, tools and trends… more
- Discover (Houston, TX)
- …Payments organization. This individual will direct the business compliance and operational risk / control activities within Payments, which may include risk ... is in place for risk issues and leveraged when necessary. + Assists Senior Manager or Director with oversight of larger team via periodic coaching and review of… more
- Citigroup (New York, NY)
- …of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR ... Capital Risk processes. Qualifications: + 10+ years relevant experience in risk and control , regulatory, audit or compliance related disciplines; experience… more
- City National Bank (New York, NY)
- …Matter Expert for the activities performed to manage IT Risk + Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the ... **LEAD IT RISK & CONTROL ** **WHAT IS THE...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively.… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… 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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... skills are required to negotiate internally, often at a senior level. Responsible for supporting enterprise and executing functional...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Citigroup (Wilmington, DE)
- **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … 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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (New Castle, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... and partner with other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and a deep knowledge in… more
- Citigroup (Irving, TX)
- … SVP, ORM Controls will be responsible for management and oversight of ORM's Risk & Control Self Assessments (RCSA), particularly Control Design, Monitoring ... + Develop and maintain strong working relationships with in-Business & Function Risk / Control Leads and other key stakeholders. + Build control monitoring… more
- Citigroup (Jacksonville, FL)
- …in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The CCO's goals are aligned to Operational and Compliance risk reduction by creating a robust control ...Compliance risk reduction by creating a robust control environment, while driving efficiency and consistency throughout the… more