- 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
- 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 Chase. With Control Managers appointed for each Line of Business,… 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 ... proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and… 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 ... across functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager ** will report into the head of the newly… more
- Citigroup (Jacksonville, FL)
- …Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of ... after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in...+ Exercise control over Operational and Compliance Risk in accordance with established Policy requirements. + Allocate… more
- Citigroup (O'Fallon, MO)
- The P&TPM Risk and Control Senior Manager will lead and manage In-Business Risk & Control activities for the Procurement & TPM organization. ... risk and controls space to help strengthen the control environment. Developed communication and diplomacy skills are required...Operational Risk Capital requirements. + Support with risk and control assessments or coordination for… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... Organization for USRB. The Business Risk and Control Officer is a strategic professional who stays abreast...risk mitigation efforts are made in accordance with Control Framework + Help contribute to Lessons Learned, including… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes ... partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and… 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 evaluation strategies and sound change… more
- Insight Global (New York, NY)
- …Detail - Team Collaboration - Problem-Solving - Professional Certifications such as Certified Risk Manager (CRM) or Certified Internal Auditor (CIA) - Extensive ... control management of key processes, ensuring that all risk and control activities are executed effectively. This role involves gathering evidence, uploading… more
- JPMorgan Chase (Newark, DE)
- …to solve real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a proactive ... the status quo and striving to be best-in-class. As a Vice-President in the Risk Management - Corporate Risk Control team, you will be an integral part of a… more
- Citigroup (Tampa, FL)
- …transformation** **Guide and influence governance and the facilitation of the execution of the Manager Control Assessment** **(MCA, ie Risk ** **& Control ... **The Data Risk & Controls Manager role in...crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- JPMorgan Chase (Columbus, OH)
- …and sustainable solutions to mitigate operational risk . As a part of the Risk Control team, you will provide leadership to foster a proactive risk ... a diverse and talented team responsible for overseeing the control framework for Asset and Wealth Management Risk... control framework for Asset and Wealth Management Risk . Your role will involve fostering relationships with our… 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
- Zions Bancorporation (Salt Lake City, UT)
- …and on the Bank's risk / control environment. Responsibilities: The Enterprise Risk Control Program Manager is responsible for leading team members ... control monitoring, maintenance, retirement, QA and reporting. The Enterprise Risk Control Program Manager will work closely with, and support, the… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Tampa, FL)
- …teams. + Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive… more
- Citigroup (New York, NY)
- … Risk Management Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls, quality control ... Risk and Control team, the Data Control Group Manager will be responsible for...include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance, Risk… more
- Citigroup (Charlotte, NC)
- …deliverables, and (v) interfaces with key stakeholders including Internal Audit, Compliance, Risk and other control functions. As Head of Regulatory Capital ... Compliance and Internal Audit teams. This role will report to the Risk & Control Lead for Reg Reporting & Capital **Responsibilities:** Lead and manage a… more