- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...equivalent experience, potentially Masters degree and managerial experience + Program /Project Management, leadership and organizational skills + Demonstrated analytical… more
- JPMorgan Chase (Columbus, OH)
- …and ensure a "design for control " oriented approach in all that we do. The Control Manager in this role will support the end-to-end control framework for ... the Marketing CoE. We are responsible for the overall risk and control framework that incudes governance,...the Marketing Center of Excellence. The control manager in this role must demonstrate… more
- Bank of America (Jacksonville, FL)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible ... and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the ...sound change management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports… more
- Citigroup (Tampa, FL)
- …US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... sourcing and reporting production in support of Services leadership's risk and control forums) as well as...reporting elements, as required + Keep management aware of program requirements through continuous and open communication, by preparing… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls ... wide-ranging stakeholders across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in technology,… more
- Citigroup (Irving, TX)
- …for the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and has ... + Supports the Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control and process… more
- American Express (New York, NY)
- …and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational...you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:… more
- EMCOR Group (Washington, DC)
- …high-performance facilities, on-time projects and long-term value. **Job Title: Safety and Risk /Quality Control Manager (DOE-F)** **Job Summary:** EMCOR ... Services has an immediate need for a **Safety and Risk /Quality Manager (SRQM)** at the Department of...Perform other duties as assigned + Perform a Quality Control assessment on a minimum of 10% of all… more
- Wells Fargo (West Des Moines, IA)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five businesses.… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Control Assessments (MCA). This includes governance of MCA program health, MIS reporting and execution of procedural requirements....detail oriented + Proficient with the Manager 's Control Assessment module in Citi Risk . +… more
- Wells Fargo (Irving, TX)
- …of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five unique ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2025. 40 hour work week. Daily… more
- Discover (Riverwoods, IL)
- …the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which may include risk ... and customer-impacting issues within the day-to-day role to management. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors… more
- Citigroup (Wilmington, DE)
- …and 2nd and 3rd Line on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... the business. The role will be part of the Manager 's Control Assessment (MCA) Transformation program...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... management disciplines. This individual will lead business compliance and operational risk / control activities, which may include risk assessments, controls,… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control ... risk and drive a strong governance and internal control environment. This role supports Liquidity Risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control ... risk and drive a strong governance and internal control environment. This role supports Liquidity Risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager 's Control Assessment) practices. **About ... comprehensive, multi-year transformation program to standardize,...other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and… more
- Citigroup (O'Fallon, MO)
- …. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more