- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based ... IT risk or IT management is preferred. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk … more
- Citigroup (San Antonio, TX)
- The Business Risk and Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... 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
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will promote risk -awareness ... risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation of control… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The Risk & ... control environment by working closely with Payment Controls Operations team, as well as Operational Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Citigroup (New Castle, DE)
- Lead and support supervision, regulatory, risk , and control processes across Commercial Lending Operations, partnering with key stakeholders in Lending ... Operations, Risk & Control , Finance, 2nd and 3rd...of issues including Corrective Action Plans and monitoring emerging risk trends and controls oversight. Additional responsibilities… more
- MUFG (New York, NY)
- …and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and support ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...sustainable control assessment model + Own and enhance policy and… more
- Geronimo Energy LLC (Bloomington, MN)
- …new opportunities to grow, both ourselves and our business . Job Purpose The Portfolio Risk Lead serves as a functional partner to the business and ... claims and risk management support to said business . The Portfolio Risk Lead ...ensuring teams adhere to and support financial and non-financial controls . Qualifications At least 7 years of experience in… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Accountable and responsible for managing business critical processes across a line of business or corporate ... in alignment with data management and governance. Responsible for onboarding CDEs and business metadata, defining appropriate CDE Data Quality rules and controls … more
- Discover (Riverwoods, IL)
- … testing in a timely manner. + Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business ... management. **How You'll Do It** + Monitors somewhat complex risk and control environment and identifies solutions...and timely closure. + Participates in the development of risk monitoring and reporting to the business … more
- Navient (San Francisco, CA)
- …amount assignment, and verifications to drive business growth while managing risk . + Lead champion-challenger testing to optimize underwriting strategies. + ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Finance teams to implement strategies that align with Earnest's risk appetite and business goals. + Manage… more
- Comerica (Charlotte, NC)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead...Line of Business processes to advise on controls . * Drives a strong enterprise risk … more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . * Supplier Management and Third-Party Risk … more
- Citigroup (Irving, TX)
- …degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and remediation of issues. **Qualifications:** + 7+ years relevant experience in risk , compliance, audit, or related control functions. + Project management… more
- Citigroup (New York, NY)
- …Services and across Citi **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... prioritize, and report key risks and vulnerabilities within the Business . + Lead the operational risk... processes, corrective actions, control validations, and control enhancement initiatives. + Partner with controls ,… more
- City National Bank (New York, NY)
- …improvements. * Lead engagement with internal audit, external regulators, and business units to ensure strong risk oversight and governance. * Oversee ... technology teams to integrate risk intelligence into business processes. * Lead , develop, and mentor...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- Capital One (Mclean, VA)
- …emerging technologies as well as critical business strategies. As a Technical Risk Lead supporting EPX, you will partner with colleagues across product, tech ... advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead ... guiding the business to identify and understand risk exposures and the controls needed which...* The Business Risk and Control Office (BRCO) Control Testing Lead… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **What You'll Do** + Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for technology risk ... management activities within the Company. Assists with the execution of various risk frameworks across the organization by monitoring and reporting on risk … more