- Citigroup (Tampa, FL)
- **The Data Risk & Controls Manager...a crucial role in supporting definition and implementation of Data Risk Control Framework, associated ... governance and the facilitation of the execution of the Manager Control Assessment** **(MCA, ie Risk... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk … more
- Citigroup (New York, NY)
- … Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust ... Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls, quality control monitoring, and… more
- American Express (New York, NY)
- …belong. Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...management of operational risk and remediation of control issues, Manager 's Control Assessment… more
- JPMorgan Chase (Plano, TX)
- …thinking outside the box, challenging the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the ... in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and understand their root causes,… more
- JPMorgan Chase (Newark, DE)
- …a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank ... control programs. **Job Responsibilities** + Create a proactive risk and control culture that leverages proven...environment for senior management and external reports. + Maintain data in control management systems and shared… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk , Enterprise Control Processes Group** , lead, ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...helpful **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more
- JPMorgan Chase (Newark, DE)
- …diverse and talented group focused on the oversight of the control framework for Risk Management and Compliance Chief Data Office and Risk Reporting & ... in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and understand their root causes,… more
- JPMorgan Chase (Newark, DE)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President, you are at ... the center of keeping a strong and consistent risk and control environment across JP Morgan...CAML, CAMCP, CFCS) are preferred. + Technical skills in data analysis, quantitative modeling and emerging technologies are valuable.… more
- JPMorgan Chase (Newark, DE)
- …through participation in process analysis to assess the business' risk and control environment, identify control and/or data quality issues and ... Risk Management - Asset & Wealth Management Risk Control team, you will play a...change management protocols + Perform ongoing analysis of program-related data (eg, KRI/KPI) and develop ad-hoc reports as requested… more
- American Express (New York, NY)
- …inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control management is embedded in the day-to-day ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and...across numerous business units, functional areas, and geographies. The Manager GMNS Risk ID & Assessment will:… more
- JPMorgan Chase (Chicago, IL)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Risk Control Manager Vice President in Business Banking Risk , ... management responses. **Required qualifications, skills and capabilities:** + Proficient knowledge of control and risk management concepts with the ability to… more
- Capital One (Mclean, VA)
- Sr. Manager , Cyber Risk & Analysis | Retail Bank Tech, Cyber, Data and Resiliency As a Sr. Manager in the Tech, Cyber, Data and Resiliency (TCDR) ... technology risk frameworks, control environments, risk assessments, regulatory and internal governance, data ...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter ... intelligence. US Consumer Services is looking for a Sr. Manager of Specialized OR focused on ensuring control...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Huntington National Bank (Columbus, OH)
- Description Huntington's Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this ... be charged with providing primary first line of defense risk management oversight and administration for the Data...Enterprise Risk Management standards. This will include risk identification, control environment design and refinement,… more
- PNC (Raleigh, NC)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager ... to contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology ... will lead a team of data risk officers responsible for second line of defense oversight… more
- Capital One (Mclean, VA)
- … Risk Advisor - Data Management ( Manager )** in Capital One's Enterprise Data Risk Management (EDRM) team, you will leverage your expertise in risk ... Second Line Risk Advisor - Data Management ( Manager ) As a **Second**...management risks, using a combination of reporting, metrics, and control testing outcomes to ensure that risks are adequately… more
- Capital One (Richmond, VA)
- Manager - Finance Data Risk ...and control policies and standards, eg Enterprise Risk Management, Information and Data Management, or ... Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management...success. **Key responsibilities of this role include:** + Primary data risk lead for FPDS with an… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager ** must have relevant business ... objectives in alignment with the business stakeholders. The Product Manager is a senior management level position responsible for...providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of… more