- 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)
- …**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
- 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
- M&T Bank (Buffalo, NY)
- …plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting direction for the ... management. + Provide coaching and mentoring to the commercial Risk control design team. Build a working...control design team. Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior ...+ Experience in development of control frameworks, risk frameworks, controls development across business processes… 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 (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 ... Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk , Legal, CCRT, Technology, and Monitoring partners.… more
- Citigroup (New York, NY)
- …with the Citi program framework. Primary responsibilities include participating in senior business risk and control forums, monitoring compliance risk ... Serves as a senior Research, Marketing, and Content Compliance Officer for...Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk … more
- USAA (Plano, TX)
- …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 ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**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
- Citigroup (Irving, TX)
- …experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
- 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 ...and document test results in accordance with the Enterprise Control Standard methodology + Assess business process… 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 of ... business units, functional areas, and geographies. The Senior Manager, GCS Process Risk Reduction will:...the enterprise **Required Qualifications:** + 4 Years experience in business /first line risk and/or Control … more
- American Express (Atlanta, GA)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Citigroup (O'Fallon, MO)
- The P&TPM Risk and Control Senior Manager will lead and manage In- Business Risk & Control activities for the Procurement & TPM organization. ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Ofallon… more
- 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...other risk programs and stakeholders (eg Operational Risk Management, Compliance, Business Risk … more
- JPMorgan Chase (Newark, DE)
- …Risk Evaluation (CORE) framework through participation in process analysis to assess the business ' risk and control environment, identify control ... that impact our company, customers and communities. As a Senior Associate in the Risk Management -...reviews, providing control oversight and guidance to business partners + Engage with colleagues across risk… more
- 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
- 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