- City National Bank (Wilmington, DE)
- ** BUSINESS CONTINUITY RISK MANAGEMENT LEAD...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control ... Business Continuity Risk Profile. The Business Continuity Risk Management Lead ...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- M&T Bank (Wilmington, DE)
- … 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 (Uniondale, NY)
- …Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role...risk . This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology. The role will proactively… 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
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash...degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... Services Operations is part of the broader Risk & Control function within the COO...Control framework and Governance across the various Operations business areas. This R&C position covers North America (NAM)… more
- Federal Reserve Bank (Chicago, IL)
- …**Your Responsibilities:** + Manage and evolve the support office's compliance, audit, and risk business processes. Lead work with senior leaders to ... system risk policy. Additionally, the role may lead forward-looking efforts to evolve the business ...regular review and updating of the CRM key COSO controls . + Organize and maintain compliance- and risk… more
- Discover (Riverwoods, IL)
- …on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the business to ... compliance risks. Maintains an accurate library of risks and controls . Performs control design reviews and compliance risk assessments. Monitors the risk … more
- Citigroup (Irving, TX)
- …/ digitization improvements for effective and efficient integration of consumer and wealth business and risk practices. + Lead role-based strategy design ... over technical strategy. Primarily affects a sub-function. **Responsibilities:** + Lead the delivery of assigned risk oversight... user & role-based journeys (from CRO to Group Risk Directors to Business Risk … more
- Citigroup (Schaumburg, IL)
- …are instrumental to the health, soundness, and continued growth of a cards business . **Responsibilities:** + Lead risk financial forecasting efforts, ... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . +… more
- Vanguard (Malvern, PA)
- …of processes across HR. Ensures compliance with regulations and mitigate enterprise-wide business risk . Lead coordination of external and internal ... lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders...an effective control environment to properly manage risk . Identifies divisional/ business risks or gaps and… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Comerica (Dallas, TX)
- 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
- SMBC (New York, NY)
- …Reporting to the Risk and Lending Business Function Head, the Risk Team Lead will be responsible for (1) overseeing various large scale complicated ... years' experience in the banking and finance industry to lead audit coverage of Risk Management related...of Credit, Market, Liquidity, Operational, Data, Third-Party, and Enterprise Risk related processes and controls within a… 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
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager will lead the development and implementation of a robust governance framework across Wealth's global organization. ... forum + Manage the agenda, meeting minutes, and follow-up topics for Wealth Business Risk & Control Committee and Wealth Risk Management Committee +… more
- Citigroup (New York, NY)
- …skills and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- Federal Reserve Bank (San Francisco, CA)
- … management programs, through participation in on-site examinations and regular monitoring of business activities. The Sr./ Lead Risk Specialist will work ... management practices at WFC, including the remediation of enterprise risk and control weaknesses. As a member...third-party risk management, operational resiliency, and operational risk business processes, controls and… more
- Comerica (Frisco, 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
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into Client Organization- Head of MCA, Risk ... strong risk assessment and governance approach around Control Design + Lead and motivate a...work experience in Financial Services in Business Risk , Operational Risk , Control Testing… more
- JPMorgan Chase (Plano, TX)
- …Partner with senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...effective closure of identified control deficiencies. + ** Lead Stakeholder Engagement.** Collaborate with business , technology,… more