• Business Risk and Control

    Citigroup (Wilmington, DE)
    **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts ... 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 (09/24/24)
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  • Business Risk and Control

    Citigroup (Wilmington, DE)
    …For example -JIRA, Scrum. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (07/06/24)
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  • VP, Business Risk Officer (Hybrid)

    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** is a strategic...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control more
    Citigroup (08/29/24)
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  • Senior Governance & Control Analyst…

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business :** Governance & Control **Job Description:** Experienced governance, risk and control professional ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control more
    TD Bank (10/01/24)
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  • Head of Risk , Global Investment Service…

    Vanguard (Malvern, PA)
    …all appropriate parties. + Proactively partners with the division's leadership team to ensure business risk and control decisions are made during the design ... You will manage a global team and work with business and risk partners across the enterprise...fund operations globally. In this role you will lead risk activities, work with senior management, and… more
    Vanguard (09/18/24)
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  • Senior Manager, Governance & Control

    TD Bank (Mount Laurel, NJ)
    …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... this role. **Line of Business :** Governance & Control **Job Description:** The Senior Manager, Governance...industry and business knowledge and expertise on risk and control functions + Advanced knowledge… more
    TD Bank (09/29/24)
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  • Sr Risk Analyst Governance…

    TD Bank (Cherry Hill, NJ)
    …role. **Line of Business :** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...execution** **Raise new solution ideas while partnering with other risk and control business partners**… more
    TD Bank (10/02/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Horsham, PA)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Horsham, PA)
    …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Horsham, PA)
    …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (09/06/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Horsham, PA)
    …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (08/09/24)
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  • Senior Audit Manager - Risk

    M&T Bank (Wilmington, DE)
    …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...+ Proactively communicate with Audit Directors and line of business senior and executive management regarding the… more
    M&T Bank (09/24/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Horsham, PA)
    …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (08/15/24)
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  • Talent Acquisition Operational Excellence Manager

    TD Bank (Mount Laurel, NJ)
    …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
    TD Bank (09/19/24)
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  • Cyber SailPoint Digital Identity - Sr

    Deloitte (Philadelphia, PA)
    …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
    Deloitte (10/02/24)
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  • Process Review Analyst VP

    Citigroup (Wilmington, DE)
    …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The In- Business Control team provides a central...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (07/31/24)
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  • Risk Engineering Consultant/ Sr

    Zurich NA (Philadelphia, PA)
    Risk Engineering Consultant/ Sr . Risk ...engineering services **The role will be filled at the Risk Engineering Consultant or Senior Risk ... + Large account HPR property experience + Account Executive & Loss Control / Risk Engineering experience within the insurance industry + Automotive manufacturing… more
    Zurich NA (08/19/24)
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  • Sr Business Control

    Bank of America (Pennington, NJ)
    Sr Business Control Specialist -...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer ... due diligence processes that have high risk and significant visibility. The incumbent for this position...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and… more
    Bank of America (08/29/24)
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  • Governance & Control Specialist - Treasury,…

    TD Bank (Mount Laurel, NJ)
    …specific details for this role. **Line of Business :** Governance & Control **Job Description:** Experienced governance, risk and control professional ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...and; identifying issues and opportunities and recommending action to senior management in the governance and control more
    TD Bank (10/01/24)
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  • Sr . Business Management Specialist…

    TD Bank (Philadelphia, PA)
    …coordinating with various partners to create appropriate Credit Management communications. The Sr Business Mgmt Specialist leads a significant business ... Business Management, Strategy & Support **Job Description:** The Sr . Business Management Specialist (Credit Trainer) is...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (09/17/24)
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