• Senior Business Risk and Controls IT…

    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 ... Financial Office. You will collaborate with Compliance and Risk Management, as well as Business Operations, IT, Audit...effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (11/20/24)
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  • Senior Associate, Control Testing,…

    Capital One (Richmond, VA)
    West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Control Testing, Finance Risk Management Capital One is seeking a ... motivated professional to join the Finance Risk Management (FRM) team as a Senior ...objective of ensuring the Finance Division maintains an effective risk and control management environment. Responsibilities: +… more
    Capital One (11/20/24)
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  • Senior Manager, Control Management…

    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 of ... 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 (11/24/24)
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  • Senior Associate, Enterprise Risk

    Capital One (Richmond, VA)
    …(12073), United States of America, Richmond, Virginia Senior Associate, Enterprise Risk Management - Control Methodology Enterprise Risk Management (ERM) ... a Senior Associate to join Capital One's Control Methodology team. This Senior Associate will... Associate will have the opportunity to apply their risk management, quality assurance and process management skills to… more
    Capital One (11/16/24)
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  • Senior Risk & Business…

    Bank of America (Charlotte, NC)
    Senior Risk & Business Control ...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
    Bank of America (11/21/24)
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  • Risk Management -Asset & Wealth Management…

    JPMorgan Chase (Newark, DE)
    …a Senior Associate in the Risk Management - Asset & Wealth Management Risk Control team, you will play a pivotal role in developing an improved ... approach to risk assessment. Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis,… more
    JPMorgan Chase (11/16/24)
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  • US Retail Bank, Business Risk

    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...MS Excel, iCAPS, IMPACT. + 5+ years experience in financial services. + Consistently demonstrates clear and concise written… more
    Citigroup (09/21/24)
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  • Senior Analyst, First Line Operational…

    Scotiabank (Houston, TX)
    Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 211841 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... Line of Defense to support the execution of the Risk & Control Self-Assessment ("RCSA") program for...Prime Services, GBP, FICC, and CIB). + Work with senior leadership as an effective risk manager,… more
    Scotiabank (11/27/24)
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  • Tech Risk and Controls Senior

    JPMorgan Chase (Tampa, FL)
    …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
    JPMorgan Chase (11/24/24)
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  • Business Loans Risk and Control

    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 ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
    Citigroup (11/16/24)
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  • Control Manager - Marketing Risk

    JPMorgan Chase (Columbus, OH)
    …Excellence, you will 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 ...Ensure controls are effectively designed and operational to minimize financial loss, regulatory exposure, and reputational risk .… more
    JPMorgan Chase (09/26/24)
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  • Senior Business Risk Control

    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
    Discover (10/31/24)
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  • SVP - Business Risk and Control

    Citigroup (Irving, TX)
    …processes including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and... professional with a longstanding and exceptional career within financial services risk management. + Strong familiarity… more
    Citigroup (10/25/24)
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  • Commercial Risk - Senior

    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 ... issues and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business … more
    M&T Bank (10/20/24)
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  • AVP Senior Analyst - EUC PMO Business…

    Citigroup (Tampa, FL)
    …definition meets business objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a ... disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes… more
    Citigroup (10/23/24)
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  • Senior Financial Crime Risk

    TD Bank (Boston, MA)
    …of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development ... to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (11/27/24)
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  • US Retail Bank, Business Risk

    Citigroup (Jacksonville, FL)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and… more
    Citigroup (10/29/24)
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  • GCO Senior Risk Advisor II-…

    Truist (Charlotte, NC)
    …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures,...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
    Truist (11/09/24)
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  • Advisory Financial Services Risk

    Deloitte (Charlotte, NC)
    Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry ... manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk ...a consulting role or in the Treasury or Liquidity risk function within the financial services industry… more
    Deloitte (09/15/24)
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  • Senior Risk Analyst I, Non-Banks…

    Federal Reserve Bank (Boston, MA)
    **Company** Federal Reserve Bank of Boston Senior Risk Analyst I, Non-Banks and Financial Stability The Supervisory Research and Analysis Unit (SRA) is an ... Federal Reserve System's efforts to identify and monitor potential financial stability risks, and routinely advises senior ...Reserve Bank of Boston has an opening for a Senior Risk Analyst I to provide data,… more
    Federal Reserve Bank (10/24/24)
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