- Comerica (Farmington Hills, MI)
- …Collaborate with other business units (Product, Operations, Technology , Cybersecurity, Business Risk Control Officer, Operational Risk , etc.) to ... applicable detection tools/systems and investigative responsibilities. The Digital Banking Fraud Risk Manager collaborates with business partners across the… more
- System One (Pittsburgh, PA)
- … and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May ... the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead… more
- Highmark Health (Columbus, OH)
- …Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... HIPAA, SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global… more
- Grant Thornton (Dallas, TX)
- …may include: + Review operational, financial, and technology processes to assess business risk , internal control , and the overall effectiveness and ... business needs by helping them understand their business risks, and assist in addressing risk ...performing financial, operational, and system audits, as well as business process control reviews + Ability to… more
- Citigroup (New York, NY)
- …industry or related technology or business analytics role for risk and control functions + Experience in technology implementations, including ... **Job Summary:** Citi's Compliance Technology & Data team is looking for an...be assigned as required._ **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- JPMorgan Chase (New York, NY)
- …support senior / executive presentations and reporting + Partner with Technology , Risk , Business Operations, Control organizations, and LOB/CF CDOs + ... + 15+ years' experience with Bachelor's degree with in data/ risk management, business controls, or technology...needs and/or address regulatory matters + Strong understanding of control and risk management concepts with the… more
- Capital One (Richmond, VA)
- …and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + ... deliver value-added risk management services to our Technology savvy business partners. You will work...on cyber risks inherent to business and technology concepts + Influence control owners and… more
- Citigroup (Irving, TX)
- The Business Risk and Control ...complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work ... **Qualifications:** + 6-10 years of experience. + Cybersecurity or Technology experience is preferred. + MS Excel, MS Access,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (New York, NY)
- …+ Collaborate with Market Risk Coverage teams, and partner closely with Trading, Business Control Management, Technology , Model Risk Governance & ... coverage team and leverage your expertise to monitor and control E-Trading risk ; including an ongoing review...risk appetite review and find effective solutions to business problems + Challenged to be innovative in looking… more
- Morgan Stanley (Alpharetta, GA)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This independent contributor will ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- Comerica (Farmington Hills, MI)
- …optimization for a broad spectrum of complex business needs. * Coordinate across Business , Technology , Control , Risk , Compliance and Legal to provide ... AUs, etc. for change management as well as the committee mgt including, control and risk forum. Position Responsibilities Change Management - Strategic Functions… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group...the Market Ops Transformation group, Markets Ops and Market Business management and technology partners to utilize… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager** reports into the Head ... 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , ... resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (New York, NY)
- …and recommendations for data governance enhancements. + Collaborate with Technology , Risk , Business Operations, Control organizations, and LOB/CF Chief ... and Skills:** + 7+ years of experience with a Bachelor's degree in business , risk management, or technology . + Exceptional verbal, written, and presentation… more
- Citigroup (Irving, TX)
- …experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...maintaining a culture of control within the business + A seasoned risk professional with… more
- Discover (Columbus, OH)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Citigroup (Tampa, FL)
- …and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Discover (Riverwoods, IL)
- …and all areas in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing ... person will also liaison to the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
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