- 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 (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and ... Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk , Legal, CCRT, Technology, and Monitoring partners.… 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 (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 (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
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- 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
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group...Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... skills are required to negotiate internally, often at a senior level. Responsible for supporting enterprise and executing functional...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- Discover (Riverwoods, IL)
- …with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human Resources. ... Leadership within Human Resources and across the Company, including Law, Compliance, Corporate Risk Management, and Business Units. **How You'll Do It** +… more
- PNC (Philadelphia, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior ,...risk exposures across PNC. + Participates in challenging business self assessment results (including new initiatives, business… more
- JPMorgan Chase (Columbus, OH)
- …teams and work hub and spoke with the Business and other pillars of our risk and control team to help carry out the consistency of the framework while ... **Job Responsibilities** + Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps and… more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... will you make an impact in this role?** The Senior Manager, EDDS Governance & Risk Advisory...Advisory will: + Operate as a front-door to Operational Risk Management (ORM) and help Business Unit… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... IT General Control (ITGC) compliance. This high-profile position involves partnering with IT and business units to assess, design, and enhance the IT control … more
- Travelers Insurance Company (Federal Way, WA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime ... execution of periodic and/or event driven reviews using a risk -based approach to align with policy and regulatory requirements....with TD's AML Program + Works with executive team, senior business management / partners to develop… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more