- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- JPMorgan Chase (Columbus, OH)
- …to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify and analyze ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners,… more
- Edward Jones (St. Louis, MO)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements + Executes ... focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support...assessment data. This position is known internally as a Senior Risk and Control Associate**… more
- American Express (Charlotte, NC)
- …Assessments, Control Testing and Reporting will:** + Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience) + Document ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team… more
- Travelers Insurance Company (Independence, OH)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Edward Jones (Tempe, AZ)
- … severity and required business response + Effective communication of risk information to senior leadership to provide insight and drive accountability ... business activities via the execution of firm's Enterprise Risk Management framework for identifying, assessing, treating, mitigating, monitoring, reporting and… more
- Travelers Insurance Company (Hartford, CT)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal ... gaps and recommend remediation actions. + Communicate findings and recommendations to business process owners, risk owners, and management. + Prepare detailed… more
- Edward Jones (Tempe, AZ)
- … data visualization tools) that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
- Edward Jones (Tempe, AZ)
- …assessed through a risk program. + Develop and execute on the WMFM Strategy Risk program, giving our business area the tools and framework to assess strategy ... + Prior experience as part of a dedicated first line of defense risk management function, including leading control programs and assessments Candidates that… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...and evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your… more
- USAA (Phoenix, AZ)
- …Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- USAA (Tampa, FL)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in ... risk control self-assessments, procedure governance, control design, new product controls, business unit...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Santander US (Miami, FL)
- Business Control & Risk ...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior ... Operates within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent … more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction… more
- Ally (Springfield, IL)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more
- Truist (Charlotte, NC)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more