- Capital One (Mclean, VA)
- Business Risk Lead , Director, Enterprise Services Risk Office Are you a problem solver seeking an exciting challenge? Can you build relationships as well ... advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based ... IT risk or IT management is preferred. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk … more
- Discover (Riverwoods, IL)
- …on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business to ... compliance risks. Maintains an accurate library of risks and controls . Performs control design reviews and compliance risk assessments. Monitors the risk … more
- Discover (Riverwoods, IL)
- … testing in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business ... management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions...and timely closure. + Participates in the development of risk monitoring and reporting to the business … more
- Discover (Riverwoods, IL)
- …with FCS business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within FCS. Responsibilities ... risk related exposures; as well as enhancing the control environment by strengthening risks, controls , policy/standards/procedures,...Partners with the business process owners by risk consulting and providing advice on control … more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead...Line of Business processes to advise on controls . * Drives a strong enterprise risk … more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . * Supplier Management and Third-Party Risk … more
- Citigroup (Tampa, FL)
- …responsible to create common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is a strategic ... on the communication strategy and own the development of communication. + Assess risk when business decisions are made, demonstrating consideration for the… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead ... guiding the business to identify and understand risk exposures and the controls needed which...* The Business Risk and Control Office (BRCO) Control Testing Lead… more
- Citigroup (San Antonio, TX)
- The Business Risk and Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Comerica (Farmington Hills, MI)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... identify and understand risk exposures and the controls needed which are integral to reducing risk...lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the… more
- Citigroup (New York, NY)
- …Services and across Citi **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... prioritize, and report key risks and vulnerabilities within the Business . + Lead the operational risk... processes, corrective actions, control validations, and control enhancement initiatives. + Partner with controls ,… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The Risk & ... control environment by working closely with Payment Controls Operations team, as well as Operational Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (O'Fallon, MO)
- The P&TPM Risk and Control Senior Manager will lead and manage In- Business Risk & Control activities for the Procurement & TPM organization. ... matter and industry expertise within risk and controls space to help strengthen the control ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Truist (Charlotte, NC)
- …delivery of key operational capabilities for the Risk Management Organization (RMO). Lead projects with matrixed business , risk and technical resources. ... management programs; document policies, procedures, process flows, and controls . 3. Facilitate and execute ongoing risk ...resource requirements beyond own functional area. 7. Support key risk management business and risk … more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- The Risk & Control Lead for the...preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... work in close partnership with other SMB&IC Operations and Controls areas to assess the risk profile...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (New Castle, DE)
- Lead and support supervision, regulatory, risk , and control processes across Commercial Lending Operations, partnering with key stakeholders in Lending ... Operations, Risk & Control , Finance, 2nd and 3rd...of issues including Corrective Action Plans and monitoring emerging risk trends and controls oversight. Additional responsibilities… more
- Capital One (Mclean, VA)
- …thinking to drive value during process level assessments and reduce overall risk + Lead analysis of various business and risk data and information to ... and a great place to work. The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment + You… more
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