- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (New York, NY)
- …will be responsible to: + Lead the strategy and development of Risk transformation updates to be provided to senior management and board members, including ... The SVP Program Management Senior Lead will lead efforts related to reporting...+ Structure and develop strategic governance forum materials for Risk & Control transformation (including… more
- Citigroup (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is ... and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk ...program reporting, insights and communication of status, issue, and risk disposition to all stakeholders, including senior … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (New York, NY)
- …challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …based on the adoption of Enterprise data transformation . + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Regions Bank (Hoover, AL)
- …Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...transformation programs. **Additional Skills and Competencies** + Strong risk and control acumen and knowledge of… more
- Citigroup (Getzville, NY)
- … Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... for a Data Strategy Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...Price Risk Data to define and deliver controls vision and data control framework for… more
- JPMorgan Chase (Jersey City, NJ)
- …to the Payments business leveraging data and technology. The Payments Controls Transformation & Strategy Lead will work with senior leads across Payments ... **Payments Controls Transformation & Strategy Lead (VP)...operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for… more
- Citigroup (New York, NY)
- …experience leading & managing a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control Self-Assessment (RCSA); required. + ... **About the Role: `** This role reports into Client Organization- Head of MCA, Risk Assessment, Control Design and will manage several critical control… more
- Morgan Stanley (Miami, FL)
- …and expectations as well as championing the customer experience. Serve as a senior risk manager for 1L Financial Crimes responsible for establishing internal ... and efficiency of activities to address emerging risks, and that appropriate risk identification, measurement, monitoring, and control assessments are in place… more
- Citigroup (Tampa, FL)
- …the Head of Governance & Controls in the management and enhancement of the control environment of the Chief Risk Office (CRO) for CBNA. * Accountable for the ... The Governance & Controls Senior Vice President will report...Lending Limit knowledge preferred. * Experience in development of control frameworks, risk frameworks, controls … more
- JPMorgan Chase (Columbus, OH)
- …portfolio of products and collateral types. **Job summary** As a Wealth Management Credit Risk , Business Transformation VP in our Credit Risk Governance ... forward-thinking team member with a focus on people, processes, controls , and technology within Risk . You will...Risk . You will work closely with our Business Transformation team, supporting the agenda to streamline, standardize, and… more
- City National Bank (Los Angeles, CA)
- …Regulatory Related Decks, Board Presentations conducted by the Chief Credit Officer and Senior Credit Risk Colleagues. Strategic Transformation Projects will ... **MANAGER CREDIT RISK REPORTING AND TRANSFORMATION ** **WHAT IS...remediation of credit related reporting, including recurring reporting for senior management, CNB Board, IHC and CUSO, as well… more
- US Bank (Irving, TX)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… more