- Bank of America (Plano, TX)
- SPI Governance Senior Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... In this role, you will be responsible for executing the necessary governance routines including monthly process and control performance analysis, and… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of ... client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring the… more
- PNC (IL)
- …have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you may be based ... completed. Includes review of reporting by risk area on compliance validation, control framework and risk profiles, escalating issues to management when necessary. *… more
- M&T Bank (Clanton, AL)
- …cybersecurity policies, procedures, and best practices. Create and update governance frameworks and processes to ensure organizational resiliency.-Participate in the ... audit points and regulatory issues. Promote diversity and maintain internal control standards.-Conduct malware, threat, and log analysis and implement remediation… more
- TD Bank (Mount Laurel, NJ)
- …Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
- City National Bank (Wilmington, DE)
- **DATA GOVERNANCE SPECIALIST ** **WHAT IS THE OPPORTUNITY?** The Data Governance Specialist works with management to help ensure successful execution of ... governance program across business areas through the implementation of data control , data governance activities and solutions while working in partnership… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. We are looking to hire a Compliance Program Specialist for Swap Dealer Risk Governance team in Compliance within PNC's ... at manager's discretion. Additional locations may be considered. Swap Dealer Risk Governance , subject to CFTC regulations. BCMC plays a relevant role, including… more
- Federal Reserve Bank (San Francisco, CA)
- …are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC IT Team and be a member of ... A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk Management...measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's Risk, Policy and Analysis… more
- Amazon (Atlanta, GA)
- Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards (GPS) Team is to identify, measure, and manage risk across Amazon ... security design, drafting, coordination and life cycle management of policy governance and exception activities for Stores Business Security Teams (responsible for… more
- Wells Fargo (Chicago, IL)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist within Commercial Banking Control ... Assessment, Control Design & Evaluation, Issues & Control Deficiencies, Control Governance &...communicating effectively, in both written and verbal formats, with senior executive-level leaders and various LOB stakeholders + Ability… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...plus. + Ability to influence and collaborate effectively with senior managers across claims. + Excellent written communication skills… more
- Wells Fargo (Columbus, OH)
- …this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance , Risk Strategy, and Execution (GRSE) team within ... is a need to support Executive Engagement with Regulatory, Policy, and Cloud Governance activities. You will have the opportunity to influence a critical function as… more
- Wells Fargo (Iselin, NJ)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security organization. This role will work on governance ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist . This first line control management role will help strengthen the ... environment by providing consultative guidance to business partners regarding control design; identification, root cause analysis, & closure of issues; and… more
- Wells Fargo (West Des Moines, IA)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business control environment by providing consultative guidance to business partners regarding control … more
- Bank of America (Chicago, IL)
- Senior Cloud Security Control Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to ... systems, confidential data, and customer information. As the Cyber Threat Defense Cloud Control Specialist , you will play a supporting role in the modernization… more
- Wells Fargo (West Des Moines, IA)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Home Lending Control ... Management team. This role will support the Business Aligned Control Management team aligned to Retail Sales, Complaint Management, and Customer Experience. **In… more
- Southwest Power Pool (Little Rock, AR)
- …framework and ensuring compliance with essential standards. **To be successful as the Quality Control Specialist II or Senior , we're looking for:** + ... **"Join our dynamic Quality Controls Team!"** As a Quality Control Specialist , you'll be integral to maintaining...may be accepted in lieu of a degree + Senior : Five (5) years of combined experience related to… more
- Wells Fargo (Wilmington, DE)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist . We are looking for a Front-Line Issue ... team member to join our team and bring prior control assessment experience to the Front Line. The right...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist who will provide review and supervision of the firm's Branch Manager ... the region, ensure that risks are appropriately addressed and promote an effective control environment in markets, complexes, and branches + Lead or participate in… more