- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of ... DLP rules/policies in collaboration with Business and Control Teams. The role emphasizes data protection,...field; A team leader in an Information Security role.Relevant Risk / Functional Experience: Information Security, Data … more
- Citigroup (Tampa, FL)
- … data risks within a highly complex global business . + Proficiency in risk and control data analysis and visualization, in particular the ability to ... experience in operational risk management, data management/governance, control -related functions, or in- business risk and control groups in a… more
- JPMorgan Chase (Newark, DE)
- …participation in process analysis to assess the business ' risk and control environment, identify control and/or data quality issues and understand ... the oversight of the control framework for Risk Management and Compliance Chief Data Office...Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business partners… more
- JPMorgan Chase (Newark, DE)
- …participation in process analysis to assess the business ' risk and control environment, identify control and/or data quality issues and understand ... Internal Audit exams / reviews, providing control oversight and guidance to business partners + Engage with colleagues across risk , compliance / regulatory… more
- JPMorgan Chase (Columbus, OH)
- …participation in process analysis to assess the business ' risk and control environment, identify control and/or data quality issues and understand ... sound change management protocols + Perform ongoing analysis of risk and control program related data...Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business partners… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... and Quality controls. **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… more
- Citigroup (Tampa, FL)
- … Office (EDO) will play a crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data ... EDO in the re-engineering of the data control framework for the enterprise.** **Responsibilities:** **Lead business... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk … 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 ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group... Business management and technology partners to utilize data to drive process improvements, risk reduction… more
- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides...risk and control , quality assurance / control and monitoring processes, data management, … 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 ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... major product areas of which one is Platform and Data Services (PDS) which provides clients with dynamic information,...+ Keep the Business aware of the risk and control environment of the … 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 ... Corporate Policy. The Sr. Associate will help champion the Business Control mandate acting as a critical...that encourage others to give their points of view. Risk Business Acumen - Industry Acumen: Advanced… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made,… more
- Bank of America (Scranton, PA)
- … Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control ...data quality of system input to ensure appropriate risk mitigation efforts are made in accordance with ... within the broader Business Control Organization for USRB. The Business Risk and Control Officer is a strategic professional who stays abreast of… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... risks. The focus will be on processes that contain Data , Technology, Cyber and Regulatory & Management Reporting risks....risks. + Determine and manage the BAU impact of process/ risk / control taxonomy changes on business /function's… more
- JPMorgan Chase (Chicago, IL)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Control Manager Vice President in Business Banking Risk , you will be part ... that embrace teamwork and innovation. **Job responsibilities:** + Provide operational risk guidance and analysis for new business /products/initiatives/M&A. +… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... ** Risk & Control Frameworks, Standards, &...analytical skills; must be able to generate insights from data and draw impact, conclusions, and recommendations + Experience… more