- Citigroup (Wilmington, DE)
- …+ Bachelor's/University degree, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... data. 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
- Citigroup (New Castle, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of ... sub-function/job family **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… 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
- 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
- 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
- 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)
- … 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
- 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
- City National Bank (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. *Must-Have** * Bachelor's Degree or ... risk indicators, conducting business continuity risk reviews and analysis, and reporting thematic...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control … 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
- TD Bank (Wilmington, DE)
- …+ Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... of risk management, programs, policies, practices & reporting for business supported and/or area of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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
- 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
- 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
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... risk appetite + Work together with counterparts from Business , Sales, Credit Operations, Decision Management, Operations & Technology... Risk MIS team, in charge of Credit Risk Reporting and Portfolio Quality Review … 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
- Bank of America (Newark, DE)
- …and/or operational risk losses + Assists in the development of independent risk management reporting for respective area(s) of coverage as input into ... and Testing + Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to...to execute second line of defense compliance and operational risk oversight for a Front-Line Unit, Control … more
- Citigroup (Wilmington, DE)
- …strong partnerships with internal teams, stakeholders, and subject matter experts (eg, In Business Control , Legal, Compliance, Risk , and Product and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- Citigroup (Wilmington, DE)
- …required risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution ... The Fraud Risk Officer is a strategic professional who stays...the FCFP Supplier Management Sharepoint site and ensure proper reporting and tracking of agreement details, control … more
- Bank of America (Wilmington, DE)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... from point of origin to systems of record, through business use (eg reporting ) by independently querying...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more