- Wilmington Savings Fund Society (Wilmington, DE)
- …inherent and criticality risk rating. The incumbent will meet with the Business Lines and Vendor Relationship Managers (VRM) to obtain a clear understanding of ... and work them to closure, escalating when appropriate.Partner with technology, compliance, risk , legal, business lines, etc. to ensure contractual language is… more
- Citigroup (Wilmington, DE)
- …+ Bachelor's/University degree, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... reporting . They will be responsible for interfacing with business partners to understand reporting requirements, identify...in reporting design + Understanding of Operational Risk & Control environment + Ability to… more
- Bank of America (Pennington, NJ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, ... to make a difference. Join us! This is a ** Business Control Manager** focusing on driving execution...of initiatives, this high-level individual contributor will drive effective risk management within the Preferred Business . This… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 10+ years of ... requirements. + Execution of scripts will include progress reporting , defect tracking, and risk assessments. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (Cherry Hill, NJ)
- …and control execution** **Raise new solution ideas while partnering with other risk and control business partners** **Provide Treasury subject matter ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The** **Senior...:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business :** Technology Solutions **Job Description:** Risk & Control Measurement Specialist defines, develops and/or implements ... Bank. Participates on projects of moderate to high complexity and provides complex reporting , analysis, and assessments at the functional, business line or… 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
- TD Bank (Philadelphia, PA)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department Overview:** The US Business… more
- M&T Bank (Wilmington, DE)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line ... key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years relevant ... including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …expertise to effectively analyze the results of risk environment and performance reporting + Assesses impacts of control weaknesses to audit owned processes, ... Manager - Business Operations, Exec Reporting Charlotte, North...activities more efficiently **Required Qualifications:** + Minimum 8 years Reporting Experience preferably related to risk / control… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years relevant ... regulatory functions. + Experience in working with the various risk and control systems and reporting...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- M&T Bank (Wilmington, DE)
- …exceptions, calculation discrepancies and/or provide project support to business partners, clients and bondholders. **Primary Responsibilities:** + Understand ... complex operational and/or calculation discrepancies in response to bondholder and business partner inquiries. + Provide support on projects impacting the Corporate… more
- TD Bank (Philadelphia, PA)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... :** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting leads a specialized... management where required + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Wilmington, DE)
- …expertise to effectively analyze the results of risk environment and performance reporting + Assesses impacts of control weaknesses to audit owned processes, ... Supervisor - Business Operations, Exec Reporting Charlotte, North...activities more efficiently **Required Qualifications:** + Minimum 6 years Reporting Experience preferably related to risk / control… more
- Bank of America (Pennington, NJ)
- …and documentation + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) ... of processes, risks, and controls and associated metrics for risk appetite and limits, reporting violations of...process, risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes… more
- Citigroup (Wilmington, DE)
- …available for this position. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The **VP, Business Risk Officer** in the ...The **VP, Business Risk Officer** in the Risk Exam...Management. + Assist/support and sometimes drive current and changing reporting routines that convey the work and results achieved… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6 + years ... Thorough knowledge of Compliance/Regulatory polices + Provide weekly detailed reporting on key issue initiatives + Development of detailed...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …defining development plans for team **Required Qualifications:** + Minimum 10 years Reporting Experience preferably related to risk / control data and/or ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...degree with relevant experience. **Desired Qualifications:** + Audit or risk control risk /controls background in… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise ... this position. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Wilmington… more
