• Fraud Risk Manager

    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
    Comerica (11/15/24)
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  • Risk Specialist

    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
    System One (09/25/24)
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  • Risk & Compliance Analyst

    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
    Highmark Health (10/03/24)
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  • Process Risk - Experienced Associate

    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
    Grant Thornton (11/01/24)
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  • Compliance Risk Mgmt Sr Analyst -AVP

    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
    Citigroup (09/28/24)
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  • Data Governance Director

    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
    JPMorgan Chase (11/07/24)
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  • Principal Associate, Premium Products+Experiences…

    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
    Capital One (10/29/24)
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  • Business Risk and Control

    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
    Citigroup (10/30/24)
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  • Market Risk Management - E-Trading…

    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
    JPMorgan Chase (11/01/24)
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  • Wealth Management - Business Transformation…

    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
    Morgan Stanley (11/12/24)
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  • Director Enterprise Change Management Program…

    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
    Comerica (10/25/24)
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  • Business Risk and Control

    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 (10/08/24)
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  • Business Risk and Control

    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 (10/04/24)
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  • Business Risk and Control

    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
    Citigroup (09/26/24)
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  • Data Governance- Vice President

    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
    JPMorgan Chase (10/31/24)
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  • SVP - Business Risk

    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
    Citigroup (10/25/24)
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  • Principal Business Risk

    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
    Discover (11/16/24)
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  • Business Risk and Control

    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
    Citigroup (11/13/24)
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  • Principal Business Risk

    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 (11/09/24)
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  • Principal Business Risk

    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 (10/24/24)
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