- PNC (Strongsville, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Technology Risk Management organization, you ... participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- Capital One (Richmond, VA)
- …activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Changed-Based Risk Assessments, ... 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor, Business Risk Office...are a critical thinker who seeks to understand the business , its processes, risks and overall control … more
- US Bank (St. Louis, MO)
- …the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong ... with applicable risk program requirements, including Sarbanes-Oxley (SOX), Risk Control Self-Assessment (RCSA), Financial Regulatory Reporting (FRRC) and… more
- Morgan Stanley (Purchase, NY)
- …estate loans. The US Bank Subsidiaries seek a Vice President (VP) to join the First Line Business Risk team to provide risk oversight for the US Banks Shared ... team is one of the teams that comprise the Business Risk Management organization. He or she...Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks… more
- Citigroup (New York, NY)
- …+ 15+ years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or governance and ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Risk Senior Manager, Business Continuity Management and Crisis Response This role supports Card and ... International Risk horizontal program governance for Business Continuity...company, with a solid understanding of process management frameworks, risk and control methodology, regulatory requirement management… more
- Oriental Bank (San Juan, PR)
- …& Responsibilities + Responsible for the Business Continuity Program. Coordinates the Business Continuity Planning, Business Risk Assessments, IT Risk ... consultant for organizational projects and engage internally across various risk disciplines and lines of business to...and resolve issues identified in any and all related control , compliance, or risk work. + Facilitate… more
- Grant Thornton (San Francisco, CA)
- …project wrap up. In addition, Associates are expected to actively contribute to Risk business growth by identifying business development opportunities, ... Artificial Intelligence in assignments + Apply current knowledge of trends to identify business risk management issues and other opportunities for improvement +… more
- Citigroup (Schaumburg, IL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for delivery… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... Retail Risk businesses. This position will work in concert with In- business Risk Portfolio managers, analysts, and internal functions, to coordinate retail… more
- Prime Therapeutics (Columbus, OH)
- …on new system implementation, acquisitions, and other strategic initiatives to ensure that risk controls are considered and designed into the process. Enable and ... and documenting standards, processes, and procedures. + Implement and maintain a risk control self-assessment system for enterprise risk management.… more
- Capital One (New York, NY)
- …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... risk assessments in support of the Emerging Payments business to identify and evaluate risks across various ...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) +… more
- Capital One (Mclean, VA)
- …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... lines of business to drive value during process-level assessments and reduce risk for Enterprise Services lines of business + Analyze various business… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep ... place to work. We are hiring! The Enterprise Services Business Risk Office provides risk ...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Exhibit outstanding… more
- Ross Stores, Inc. (Dublin, CA)
- …the security governance and risk management team performing IT and business risk assessments, vendor risk management, contracts management, security ... level of the company's assets, relationships, processes, and functions associated with IT and business risk \. * Responsible for managing Third Party risk … more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and regulations from other central banks and regulatory authorities. + Regulatory risk project management ownership ( business requirements, analysis and testing)… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep ... Risk Leader We are growing! The Enterprise Services Business Risk Office provides risk ...improvements: process certification framework, process hierarchy change management, change control , and risk reporting + Oversee, review… more
- Citigroup (Tampa, FL)
- …business , executive leadership and key functional support areas like Finance, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... Leverages feedback to influence change throughout organization. + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (O'Fallon, MO)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and regulations from other central banks and regulatory authorities. + Regulatory risk project management ownership ( business requirements, analysis and testing)… more
- Morgan Stanley (Purchase, NY)
- …assess operational risks and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate forRisk Management and ... business units to ensure continued adherence to the risk and control framework and provideongoing ...to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls ,… more