- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, control ... workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and escalates … more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… 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… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Ofallon… more
- Citigroup (Irving, TX)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays… more
- Mizuho Corporate Bank (New York, NY)
- …non-financial risk events, issues, and key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to ... line control environment. + Collaborate with the business to enhance / refine Key Risk ...+ Aggregate risk data for regional and business reporting to senior management risk… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Wells Fargo (Charlotte, NC)
- …and management of the First Line of Defense risk program requirements. Within CIB Control , this position resides in the Business Aligned Control team and ... priorities, drive major initiatives, and implement the model risk and control framework including the RCSA....& validation and audit partners to provide transparency into business risk profile and trend. + Establish… more
- Wells Fargo (Charlotte, NC)
- …testing activities. + Effectively partner and communicate with IT&V, Business , Risk , and other key stakeholder senior and executive leadership and escalate ... efficiencies and process improvements. + Provide credible challenge and recommendations to Business senior and executive leadership and other key cross… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business :** Governance & Control **Job Description:** Experienced governance, risk and control professional ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control … more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior ,...risk exposures across PNC. + Participates in challenging business self assessment results (including new initiatives, business… more
- JPMorgan Chase (Columbus, OH)
- …teams and work hub and spoke with the Business and other pillars of our risk and control team to help carry out the consistency of the framework while ... **Job Responsibilities** + Evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps and… 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 ... will you make an impact in this role?** The Senior Manager, EDDS Governance & Risk Advisory...Advisory will: + Operate as a front-door to Operational Risk Management (ORM) and help Business Unit… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... IT General Control (ITGC) compliance. This high-profile position involves partnering with IT and business units to assess, design, and enhance the IT control … more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more