- Boston Consulting Group (Atlanta, GA)
- … risk management discipline such as audit, fraud examination, quality control , risk analysis within a financial/ banking institution, professional services, ... We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges...role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... to facilitate efficient execution of policies & procedures and risk & control identification. They will also... identification. They will also be responsible for executing control testing to ensure that controls are… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk ...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and ... needs and work activities/deliverables that week. **ESSENTIAL FUNCTIONS:** + Maintain the Business Operational Plan for risk adjusted segments to support audit… more
- Scotiabank (Dallas, TX)
- Senior Manager, Strategic Planning & Business Management - Risk Management **Requisition ID:** 243957 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... all technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Citigroup (New York, NY)
- …risks. + Proven track record in evaluating business changes and managing risk exposures. + Experience in monitoring control breaches and leveraging lessons ... An In- Business Risk (IBR) Officer plays a...Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …operating and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise NY-based Analysts and ... rationale/strategy for deals that are conducted through creating both Business and portfolio reviews for Senior Management...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Charles Schwab (Westlake, TX)
- …providing consultation to ensure risks and controls are accurately captured and control activity is being performed to mitigate risk . + Leading the ... United States on a full-time basis without employer sponsorship.** ** Business Unit (BU) Risk ** provides first line...Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager** will be responsible for… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. The… more
- Amazon (Boston, MA)
- …you will provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track ... stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the… more
- Capital One (Mclean, VA)
- …multiple dimensions of operational risk programs and understanding how they impact the business units + Influencing senior risk leaders within ORM and ... Senior Manager, Operational Risk Advisor Do...with business teams on projects, new initiatives, business objectives, processes, risk events, controls… more
- Scotiabank (Dallas, TX)
- …reports and presentations to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. Develop or manage programs to ... other risk groups or advisors in various business areas (Internal Controls , Audit, Cyber Security,.../ quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk or… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...updated when required. + Assess controls appropriately when making business decisions by… more
- Ally (Springfield, IL)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role...partners to address risk -related issues and validate controls for third parties, key projects, and business… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Citigroup (New York, NY)
- …Trading Risks, Controls and Market Structure + 10+ years relevant work experience in Business Risk & Controls , Compliance or Audit + Deep knowledge of ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is...operational risk data. You will work with business subject matter experts and Control Managers, ... lake. This is a high visibility opportunity to support Control Managers across all Business and Functions...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
Related Job Searches:
Business,
Business Risk,
Controls,
Risk,
Risk Controls Senior,
Risk Senior,
Senior,
Senior Business