- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates ... degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays abreast of… 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 of changes and trends within their field… 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 ... partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT, Technology, and… more
- M&T Bank (Buffalo, NY)
- …and business unit management. + Provide coaching and mentoring to the commercial Risk control design team. Build a working relationship with business unit ... and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...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
- American Express (New York, NY)
- …EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day operations ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational...will you make an impact in this role?** The Senior Manager , EDDS Governance & Risk… more
- JPMorgan Chase (Columbus, OH)
- …a "design for control " oriented approach in all that we do. As a Control Manager within the Marketing Center of Excellence, you will support the end-to-end ... campaigns through various channels using data and analytics. The Marketing Control team ensures risk reduction by providing a comprehensive risk and … more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, ... execution of periodic and/or event driven reviews using a risk -based approach to align with policy and regulatory requirements....has established a pre-filing SAR and CTR review quality control function to ensure that work completed by TD… more
- Discover (Riverwoods, IL)
- …influencing partnerships with HR business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within Human ... control design to effectively mitigate risks. Responsible for risk consulting support for the implementation of enterprise policies,...or related experience + 3+ years as a People Manager + In lieu of education, 10+ years in… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...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
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- PNC (Philadelphia, PA)
- …Some responsibilities may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior , you will be responsible for ... have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you will… more
- Citizens (Boston, MA)
- …role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, ... Operational Risk Management Methodology Frameworks to include Risk and Control Self-Assessment (RCSA), and ...to drive implementation and ongoing improvement of Key Operational Risk Programs. The Senior Manager … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Finance Risk Management Capital One is seeking a motivated professional to ... Finance Risk Management (FRM) team as a Senior Manager . As a member of Finance...W and intercompany agreements process, including supporting the applicable control frameworks for Finance + Provide risk -based… more
- Procter & Gamble (Cincinnati, OH)
- … management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance: Risk and Compliance Management will ... the SAP Risk and Compliance domain. The Senior Manager 's role will support the SAP...and Application stack with demonstrated understanding of SAP Security, Risk , and compliance control within a large… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk , New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please ... framework by working with the US Businesses in completing Risk and Control Self-Assessments (RCSAs) and in...Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed… more
- BP Americas, Inc. (Chicago, IL)
- …world's leading energy company! The role of Senior Manager - Commodity Risk is a key leadership and control position within Trading and Shipping Finance ... and origination activities are conducted within a robust control framework. The Senior Manager Commodity Risk will play a key role working with trading,… more
- Citigroup (Tampa, FL)
- …performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, Controls ... integrated into the sectors and functions. + **CISO Governance, Risk & Control , and Policy** is responsible...programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Methodologies and Practices, Technology Risk Management Capital One is one ... advice and to deliver high-impact results. This position - Senior Manager , Cyber Risk and...of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control… more
- BMO Financial Group (Chicago, IL)
- …hiring a Senior Manager to join their team. The Senior Manager , ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or ... programs are established programs with distributed responsibilities and the Senior Manager , ONFR Programs will collaborate across...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more