- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. 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 escalates … more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… 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 of changes and trends within their… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Ofallon… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Irving, TX)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior ,...risk exposures across PNC. + Participates in challenging business self assessment results (including new initiatives, business… more
- JPMorgan Chase (Columbus, OH)
- …teams and work hub and spoke with the Business and other pillars of our risk and control team to help carry out the consistency of the framework while ... **Job Responsibilities** + Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps 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 ... will you make an impact in this role?** The Senior Manager, EDDS Governance & Risk Advisory...Advisory will: + Operate as a front-door to Operational Risk Management (ORM) and help Business Unit… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... IT General Control (ITGC) compliance. This high-profile position involves partnering with IT and business units to assess, design, and enhance the IT control … more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… 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 ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… 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 ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …procedures with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's ... QATV initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + **Support ad-hoc risk control and business management activities** for GBP Risk ... and initiatives. **Job Responsibilities** + **Coordinate and/ or prepare materials** for senior management including Risk Committees, business reviews and… more