- Federal Reserve Bank (New York, NY)
- …well as administering risk management programs and implementing change. As a Business Risk & Controls Associate , you will be part of the Strategy & ... team in GSS. **Your role as Business Risk & Controls Associate :** +... Associate :** + Support the development of risk and control self-assessments including quality assurance;… more
- Citigroup (Tampa, FL)
- …audit requests, and FINRA regulatory matters. **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** **Primary ... investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and… more
- Federal Reserve Bank (New York, NY)
- … activities specific to the Markets Group business . As a Business Risk and Control Associate supporting Markets VRM, you will be responsible the ... risk management, business continuity and resiliency, business process modeling, internal controls over financial...the Group's critical processes. **Your role as a Markets Risk and Control Associate :** The… more
- KPMG (Los Angeles, CA)
- ** Business Title:** Technology Risk , Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... + Work with client senior management to design, and implement new IT risk and control frameworks, sustainable solutions (including, applying knowledge of… more
- Citigroup (Florence, KY)
- The Business Risk and Control Intmd Associate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- KPMG (St. Louis, MO)
- ** Business Title:** Associate , Federal Tech Risk Management **Requisition Number:** 118699 - 48 **Function:** Advisory **Area of Interest:** **State:** MO ... a career in Advisory. KPMG is currently seeking an Associate to join our Federal Advisory practice. Responsibilities: +...remediate and validate the design and effectiveness of technology controls throughout the business cycle + Assist… more
- JPMorgan Chase (Wilmington, DE)
- …model development; work with IT partners to implement changes; partner with risk control team to monitory implementation results. **Required qualifications, ... box, challenging the status quo and striving to be best-in-class. As a Strategic Analytics Associate in Risk Management and Compliance, you will work with the … more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Columbus, OH)
- … management. **Job Responsibilities:** + Conduct thorough end-to-end evaluations of the business 's risk and control environment to identify significant ... Excellence, you will be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology,… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Associate , Technology Controls Testing (ES Risk ) As a Senior Associate in ... the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Compute Platforms & Network Services (CPNS), ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...compliance with regulatory obligations and industry standards. The Tech Risk & Controls Resiliency Senior Associate… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Sr. Risk Associate , Controls Tester The Risk Management Risk Office - Controls ... Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing Specialist with a strong proven...system of record + Assist in communicating results to business areas and Risk Management Risk… more
- JPMorgan Chase (Brooklyn, NY)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Tampa, FL)
- … risk management practices. You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...best practice, regulatory and threat-informed risk and controls . + Assess prioritization and treatment of control… more
- JPMorgan Chase (Columbus, OH)
- …potential for career growth and skill development in a market-leading company. As a Control Management Associate within our Business Operations team, you ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- SMBC (New York, NY)
- …employees. **Job Summary** The SMBC Nikko Securities Inc., Capital Markets (CM) Business Control Officer (BCO) associate risk and control individual ... responsible for assisting in the review of CM processes, risk & controls . **Primary Responsibilities** + Assist...facilitating New Business workflows from a process, risk and control perspective in conjunction with… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Control Testing, Finance Risk Management Capital One is seeking a ... corporate initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls . This position is responsible for… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, and ... Implements corrective actions in partnership with Business Controls leadership to address process and control ...preferred. + 5 + years of financial services industry, risk , business controls or compliance… more
- Santander US (Dallas, TX)
- Sr. Associate , DCS Dealer Control and Risk Management Dallas, United States of America The Sr. Associate , Business Management operates will assist ... and awareness in the Business Line of risk frameworks, policies and standards. + Control ...testing and control effectiveness monitoring in the Business Line. Validate the adequacy of controls … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate , Enterprise Risk Management - Control Methodology Enterprise Risk ... a Senior Associate to join Capital One's Control Methodology team. This Senior Associate will...other risk programs and stakeholders (eg Operational Risk Management, Compliance, Business Risk … more