- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist...be regularly worked. Riverwoods, IL: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of controls to manage operational, financial, and… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP... risk management practices in the 1st line. The Sr . Associate serves as a subject matter expert by advising ... Line of Defense and is accountable to assist the Business Control & Risk Management...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior … more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (New York, NY)
- …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... As a Digital Risk and Control Manager - Coverage...of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital… more
- USAA (Phoenix, AZ)
- …Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The… more
- CIBC (Chicago, IL)
- … risk . + ** Risk Identification & Assessment -** Review and challenge business unit Risk & Control Self-Assessments (RCSAs), Change Initiative Risk ... Data & Cloud risks, report findings to key stakeholders, and provide critical input into risk committees. You will also engage with business units to promote a… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the ... Control Unit in driving effective and consistent business line execution against the Enterprise Risk ...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more
- TD Bank (Wilmington, DE)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- JPMorgan Chase (Columbus, OH)
- …+ Demonstrated subject matter expertise and experience (stakeholder engagement and collaboration, business risk and control management, adherence to ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Travelers Insurance Company (Richardson, TX)
- …to learn and develop consulting skills + Collaborating with Underwriting, Claim, Clients, BI Business Partners and other Risk Control staff + Completing one ... presentation to senior management on a relevant Risk Control topic + Ensuring timely completion...independently. + Knowledge of Microsoft Office Suite and other business -related software. + Available to work 40 hours per… more
- JPMorgan Chase (Brooklyn, NY)
- …internal processes, reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology ... analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. You work closely with business lines,… more
- TD Bank (Mount Laurel Township, NJ)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control … more
- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- USAA (Tampa, FL)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in ... risk control self-assessments, procedure governance, control design, new product controls, business unit...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Insight Global (Columbus, OH)
- …risk activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit ... Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. Individual will have responsibility… more
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + 8 years of experience supporting risk -related, compliance related, or business control design activities; OR 8 ... senior management on the status of their control environment related to risk identification and...or quantitative discipline, and 6 years of experience supporting risk -related, and/or compliance-related, or business control… more