- Citigroup (Getzville, NY)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Sr Officer I...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- American Express (Phoenix, AZ)
- …to remediate at scale. GCS is looking for a Senior Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations ... control framework. The objective of the GCS Control Management Process Risk Reduction team is...across numerous business units, functional areas, and geographies. The Senior Manager, GCS Process Risk Reduction will:… more
- American Express (Atlanta, GA)
- …Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a ** Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in ... Chief Financial Office. You will collaborate with Compliance and Risk Management, as well as Business Operations ,...effective and timely risk remediation. + Advises senior management on the status of their control… 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 ... including Power Point. + In depth knowledge of Loan Operations processes and technology platforms supporting the Operations...+ Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager… more
- Citigroup (Irving, TX)
- …processes including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... support the identification, assessment, and management / mitigation of risk across Operations related to franchise, reputational,...risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and… more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational...will you make an impact in this role?** The Senior Manager, EDDS Governance & Risk Advisory… more
- American Express (New York, NY)
- …Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day ... every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational... Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services, set… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting. Actively manages and… more
- JPMorgan Chase (Columbus, OH)
- …be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations , Technology, and Marketing ... leadership to ensure a \"design for control \" approach, promoting risk reduction and ... operations , or compliance. + Proficient knowledge of control and risk management concepts, with the… more
- Travelers Insurance Company (Syracuse, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant.… more
- Scotiabank (New York, NY)
- Senior Analyst, First Line Operational Risk , Operations RCSA **Requisition ID:** 211633 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary ... **What You'll Do** + Work with the Internal Control Senior Manager to execute the RCSA... senior management and a broad range of operations and risk subject matter experts. +… more
- American Express (New York, NY)
- …for a Sr. Analyst of Product/Service Risk Advisory is focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... every day. The objective of the US Consumer Services Control Management Product/Service Risk Advisory team is... management considerations into the product lifecycle and service operations ongoing + Support facilitation of risk … more
- Citigroup (Jacksonville, FL)
- …supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and Monitoring ... The Business Risk and Control Officer is a...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Bank of America (New York, NY)
- Sr Business Control Specialist-Global Market Operations Risk Lead-Asset Servicing Jacksonville, Florida;New York, New York; Chicago, Illinois **Job ... risks. Responsibilities: As a member of the Global Market Operations Risk & Control team,...verbal communication skills - ability to tailor messaging to senior management * Able to understand, analyze, and explain… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an...Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations … more
- Santander US (Boston, MA)
- Senior Risk Management Operations Associate Boston, United States of America The Senior Risk Management Operations Associate (Sr. Associate, ... across business, functions, geographies and lines of defense + Advanced operational risk , process, and control validation and/or assessment skills. + Ability… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations , Finance Operations Risk Intelligence (FORI). FORI provides risk , ... assessments, and advisory services, that shape process and control design to mitigate risk and drive...shape process and control design to mitigate risk and drive a continuous controllership culture. Responsibilities will… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... + 3-5 years' experience in the role of Administrative Agent, either from an operations or risk perspective. + Comprehensive knowledge of the Syndicated Loan… more
- Walmart (Hoboken, NJ)
- …of compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. ... Reporting into the Head of Business Operations , the Senior Director of Business ...role in overseeing our ad policy, and audit and control teams, and other first line of defense work… more
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