- Enterprise Services (Charlotte, NC)
- …Houston, Los Angeles, Charlotte, Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is ... a Director level professional to join the Business Enablement team and be responsible for efficiently and...(but are not limited to): Risk and Control Self Assessments ("RCSA"), Business Continuity Planning… more
- Fannie Mae (Reston, VA)
- …to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... off-premises and hybrid environment models. The role will report to the Director of Cloud Security Architecture will collaborate with Enterprise Architects and… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... established Risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for Risk and control self-assessments, identifying control… more
- Comerica (Frisco, TX)
- Director , Divisional Business Risk and Control Officer The Director , Divisional Business Risk and Control Officer (BRCO) is a pivotal ... guiding the business to identify and understand risk exposures and the controls needed which... Control Advisory * Serves as a senior Business Risk and Control leader,… more
- Zions Bancorporation (Charlotte, NC)
- …Houston, Los Angeles, Charlotte, Dallas, Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is ... a Director level professional to join the Business Enablement team and be responsible for efficiently and...(but are not limited to): Risk and Control Self Assessments ("RCSA"), Business Continuity Planning… more
- Santander US (Trenton, NJ)
- Director , Business Control and Risk Management Trenton, United States of America The Director Business Controls Risk Management monitors ... Business Line awareness of and adherence to risk frameworks, policies, and standards through internal control... Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk… more
- Insight Global (Chicago, IL)
- …candidate will possess extensive experience in Corporate Security, Fraud Management, and Business Continuity, and risk management. * Developing and implementing ... assessment, and mitigation of risks, driving continuous improvement in control compliance and procedures * Leading the Risk...guidance on emerging compliance issues and potential impact on business operations * Provide risk guidance in… more
- CIBC (Chicago, IL)
- …line of defense team which supports the Corporate Security, Fraud Management, and Business Continuity (CS, FM, BC) Departments. The Director will report directly ... to CIBC Standards, Support a framework which outlines inherent and residual risk , support regulatory compliance, improving controls , compliance and procedures,… more
- Republic Services (Phoenix, AZ)
- …a broad perspective on claims management, and strong hands-on knowledge and experience in business insurance. The Director Risk Management - Claims also ... Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Director Risk Management is responsible for identifying, assessing, and analyzing… more
- JPMorgan Chase (Houston, TX)
- …the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to measure ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in... business , its underlying processes and the technology control environment across several categories such as risk… more
- MUFG (Tampa, FL)
- …design and monitor effective, evidencable controls . + Strong knowledge of the inherent risk in the business . + Experience in control testing and issue ... provide more details. **Job Summary** As the Head of Risk & Controls for GCIB (Global Corporate...role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting… more
- JPMorgan Chase (Plano, TX)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop...develop and maintain a comprehensive view of the technology risk posture and its impact on the business… more
- Santander US (Boston, MA)
- …(RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Bank of America (New York, NY)
- …aspects of the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in partnership with Program Manager + ... VP/ Director - Global Markets, Business Controls Group New York, New...+ Analyze, monitor, interpret, and report data related to " Risk and Control Programs" and leverage it… more
- Citigroup (New York, NY)
- …iCAPs (Issues and Corrective Action Plans) monitoring and management * Management of business risk / controls metrics * Process improvement, Governance and ... The Core Accounts Controls & Regulatory Management (CRM) Manager, Director...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- American Express (Phoenix, AZ)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... significant issues or events occur to improve processes and controls in partnership with business and technical...leaders across the enterprise. We are looking for a Director of Process Risk Reduction to lead… more
- Citigroup (New York, NY)
- …that monitors and tests business controls defined per firm's Risk and Control Self-Assessment (RCSA) platform. Building analytical tools to gain insights ... This Business Controls Monitoring and Testing Director is...testing, and generating insights** . **Responsibilities:** + Develop a Business Control and Monitoring Solution that facilitates… 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 ... organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. The Director , US… more
- Citigroup (New York, NY)
- … business lines, Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- WM (Houston, TX)
- …to build, manage, and measure productivity, of a team of project control schedulers, cost controllers, risk managers, estimating staff, procurement staff, ... Director should manage the reporting cadence to leadership. Risk management: The Director should establish a... Director , Ops Director , and FEED Director ) and upward (line of business VPs… more
