- Citigroup (Wilmington, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Wilmington, DE)
- …internal areas including Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Risk Appetite. Additionally, this role is responsible for risk reporting activities that provide a horizontal...and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** +… more
- City National Bank (Newark, DE)
- …and risk pyramid, ensuring uniform reporting throughout all 2nd line risk functions * Work with multiple business units to aggregate and analyze data ... * RISK REPORTING LEAD* WHAT IS THE...* RISK REPORTING LEAD* WHAT IS THE OPPORTUNITY? This position,...the ability of the risk management and control infrastructure to support business activities *… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Reporting Analyst within the Risk Management team, you will be ... tasked with the development, implementation, and maintenance of effective risk reporting processes that bolster the organization's risk management framework.… more
- Citigroup (Wilmington, DE)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Wealth Controls team to elevate the quality of Risk Identification activities. + Perform analyses to identify, manage...+ Be one of the key leads to engage Business teams and subject matter experts, and to coordinate… more
- JPMorgan Chase (Newark, DE)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... the norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the… more
- JPMorgan Chase (Newark, DE)
- …a deep understanding of the business , its underlying processes, and the control environment across several categories: + Risk identification & assessment - ... control environment across JP Morgan Chase. With Control Managers appointed for each Line of Business...of the compliance and operational risk and control environment. Escalate breaches/issues based on key reporting… more
- JPMorgan Chase (Newark, DE)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment, identify control and/or ... challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to...Risk Management and Compliance Chief Data Office and Risk Reporting & Middle Office teams. Your… more
- JPMorgan Chase (Newark, DE)
- …ie Control Self Assessment (CSA), Sarbanes Oxley (SOX) & Business Control Committees (BCC's) **Qualifications/Key Skill-Sets** + Degree Holder major ... **Treasury and Chief Investment Office (CIO) Product Control (P&L and Risk ) - Associate**...and short term cash deployment. + Aggregating, managing and reporting the firm's liquidity risk . + Aggregating… more
- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime ... risk assessment, internal/external exam support, etc. Department Overview: Financial Crime Risk Management (FCRM) Business Oversight partners with the … more
- City National Bank (Newark, DE)
- …help and support [ business /function] management with an informed and valuable risk and control perspective * Foster strong working relationships with 1LOD ... processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible for...for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years Project ... Global Change Management objectives, process + Develop analytics and reporting to track effectiveness of process and identify potential...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- M&T Bank (Wilmington, DE)
- …the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing as an individual contributor and ensure ... to those initiatives responsible for risk and control functions in the business unit. Serve... Control Self Assessments (RCSAs) and other risk management reporting , recommending enhancements to each.… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Proven experience in ... related deliverables to meet expected target dates for applicable risk and control forums. + Serves as...data for executive reporting . + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (New Castle, DE)
- … business partners through daily interaction, independent assurance, and participation in key business risk and control forums. ** BUSINESS COVERAGE ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk...USPB Head of Collections and Recovery + USPB Operations In- Business Risk and Control Heads… more
- Citigroup (Wilmington, DE)
- …and improvement of credit risk processes to prevent future control breaks and drive operational resilience. ** Business -as-Usual (BAU) Oversight:** o ... management disciplines. This role is pivotal in managing control breaks, supporting business -as-usual (BAU) activities, and...to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement… more
- JPMorgan Chase (Wilmington, DE)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... Owners, Business Control Managers, and Regulators,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control … more
- City National Bank (Newark, DE)
- …activities include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing, and development of action plans with ... risk partners to include Vendor Management Office, Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk ,… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise ... regulatory or market shifts. + **Data-Driven Insights & Strategic Reporting :** + Utilize data-driven insights and key risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Wilmington, DE)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... Owners, Business Control Managers, and Regulators,...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting , control … more