- Prisma Health (Columbia, SC)
- …documents incident and forwards information on to the appropriate individuals, ie, Nurse Manager , Director of Nursing, Administrator on call, Risk Management, or ... Customer Service. Refers all inquiries of lost valuables to the Nurse Manager , Charge Nurse, Director of Nursing, etc. in their absence.Works with an Administrator… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible ... us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk - control agenda for CTC … 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 of ... proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and… 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 ... across functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report into the head of the newly… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Policy Automation & Execution Director manages multiple teams through other managers. In-depth understanding… 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
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes ... partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play ... operational risk . Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance… more
- Citigroup (Getzville, NY)
- Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster a culture of risk awareness where ... firm policy and risk appetite. This role within In Business Risk and Control team for Cash Securities Settlements will support the Operations managers in… more
- Federal Reserve Bank (New York, NY)
- … Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager . **Your role as Technology Business Risk ... with business and technology subject matter experts + Support development of risk and control self-assessments + Analyses information to identify risks,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer manages multiple staff globally for Wealth Operations. In-depth understanding of how own sub-function contributes to ... example. + Works with colleagues in other areas of Risk Management, Finance, Compliance/ Control , and the Businesses...in other areas of Risk Management, Finance, Compliance/ Control , and the Businesses to assure appropriate management of… more
- M&T Bank (Buffalo, NY)
- …and business unit management. + Provide coaching and mentoring to the commercial Risk control design team. Build a working relationship with business unit ... and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk … more
- City National Bank (Los Angeles, CA)
- …necessary policies, processes and procedures to comply therewith. + Working with the Vendor Risk Governance & Control Manager and Vendor and Delivery ... and governance capabilities, processes and communication. + With the Vendor Risk Governance & Control Manager and Vendor and Delivery Manager , drive… more
- Citigroup (Jacksonville, FL)
- …Requires a comprehensive understanding of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA) and ... + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as… more
- Citigroup (Tampa, FL)
- …performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, Controls ... integrated into the sectors and functions. + **CISO Governance, Risk & Control , and Policy** is responsible...programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of… more
- Citigroup (New York, NY)
- …the relevant MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + ... expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk... control expectations defined are specific to Independent Risk Management requirements aligned to Risk Policies… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level position responsible for...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
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