- Morgan Stanley (New York, NY)
- …*Position Description:* The ISG Cross-Divisional Governance group within ISG Business Unit Risk Management is a 1st line team responsible for governing the ... diversifying its workforce (M/F/Disability/Vet)./ **Job:** **Investment Banking/Sales/Trading/Research* **Title:** *ISG Business Unit Risk Management (1st line… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** US Bank is seeking a Business Line Quality Assurance (BLQA) Analyst responsible for the execution of quality ... assurance testing activities within Independent Risk Review and Assessment (IRRA), a second ...governance, cyber, system and information security; Propose changes to business line procedures or controls to improve… more
- Morgan Stanley (New York, NY)
- …ISG Financial Crimes Risk ("FCR") Team is embedded within the Firm's business line . It is responsible for identifying, assessing, and escalating potential ... the establishment and management of a robust governance framework within the First Line Financial Crimes Risk function. This position will be responsible for… more
- Scotiabank (New York, NY)
- …businesses (Equities, Prime Services, GBP, FICC, and CIB) + Serve as the first line risk manager for control and support functions to design, develop, implement, ... Manager, First Line Operational Risk , SBUS Risk...communicate with multiple stakeholders aligned to expert level in business /trading, operations, and risk conversations. + Collaborate… more
- M&T Bank (Wilmington, DE)
- **Overview:** Implement defined first line of defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. ... work and employee assignments to those initiatives responsible for risk and control functions in the business ...and ensure control testing is performed for the team's risk initiatives in accordance with M&T's First Line… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …employment application is true to the best of my knowledge. **Job Description** ** Lead , Enterprise Risk & Business Continuity Management** **Cambridge, MA** ... I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use...and Compliance Team as the Associate Director of Enterprise Risk & Business Continuity Management. This senior… more
- M&T Bank (Buffalo, NY)
- …may be based anywhere in the M&T footprint._** **Overview:** As part of the Commercial Business Risk Management team, this exciting new position will lead ... participate in the planning, execution and reporting of the business unit's risk -based testing program. Perform control...and ensure control testing is performed for the team's risk initiatives in accordance with M&T's First Line… more
- Comerica (Dallas, TX)
- …the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for ... BRCO Risk Partner Lead The Business Risk ...and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,… more
- Citigroup (Uniondale, NY)
- …with Machine Learning and Artificial Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...risk . This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology. The role will proactively… more
- North Wind Group (Idaho Falls, ID)
- Location: Knoxville, Tennessee Title: Lead Project Controls Engineer IV-Environmental Business Line Schedule (FT/PT): Regular Full Time Travel Required: Yes ... entire spectrum of Project Controls activities for the Environmental Business Line . Responsible for the management of...and risk management functions within projects in business line . + Responsible for ensuring … more
- US Bank (St. Louis, MO)
- … Lead Analyst will work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has...Compliance, and Audit competencies. - Solid understanding of the business line 's operations, products, services, systems, and… more
- Comerica (Dallas, TX)
- BRCO Metrics and Reporting Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...risk management lifecycle. The BRCO Metrics and Reporting Lead is responsible for developing, producing, and distributing timely,… more
- Capital One (Richmond, VA)
- …innovative solutions? Are you intellectually curious? As a Manager in the Retail Risk Office, you will lead governance processes within the Change Management ... Team. You will also work closely with fellow risk advisors and second line stakeholders to...business continuity plans in partnership with Launch Team Lead **Here's what we are looking for in you:**… more
- Bank of America (Charlotte, NC)
- CFO Risk & Data Quality Testing Lead ...source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) ... support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit process...Rules, and Regulations + Quality Assurance + Reporting **CFO Risk & Data Quality Testing Lead ** Team… more
- Citigroup (New York, NY)
- The Risk & Controls Transformation Senior Lead ...audit, risk and control functions, and first line business areas for independent validation of ... Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program...with Controls Program Leads and their teams in First Line and Second Line business … more
- JPMorgan Chase (Plano, TX)
- …identified control deficiencies. + ** Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure alignment of assessment ... develop and maintain a comprehensive view of the technology risk posture and its impact on the business...guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk … more
- Bank of America (Chicago, IL)
- Operational Risk and Control Risk Lead...of risk management and/or Global Market Operations Line of Business experience. The Operational ... on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control...Risk and Control issues of the Lines of Business it supports and also works with Corporate Operational… more
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo and striving to be best-in- class. As a Governance Lead Vice President in Risk Management and Compliance, you will perform oversight ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...You will be responsible for working closely with the Line of Business and Corporate Function teams… more
- JPMorgan Chase (Columbus, OH)
- …box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance, Conduct and Operational Risk ... identify control design and/or execution deficiencies of the first line 's delivery of risk & controls framework,...conduct, and operational risks. **Job Responsibilities** + Understand specific risk profile as assessed by the business … more
- Capital One (Mclean, VA)
- …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... (19052), United States of America, McLean, Virginia Director, Software Lead - Enterprise Services Risk Office Capital...technology company, while operating in a complex, highly regulated business . Today, the Capital One Software line … more