- Wilmington Savings Fund Society (Wilmington, DE)
- …inherent and criticality risk rating. The incumbent will meet with the Business Lines and Vendor Relationship Managers (VRM) to obtain a clear understanding of ... and work them to closure, escalating when appropriate.Partner with technology, compliance, risk , legal, business lines, etc. to ensure contractual language is… more
- Citigroup (Wilmington, DE)
- …+ Bachelor's/University degree, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... reporting . They will be responsible for interfacing with business partners to understand reporting requirements, identify...in reporting design + Understanding of Operational Risk & Control environment + Ability to… more
- Citigroup (New Castle, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of ... sub-function/job family **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management Business Manager for Reporting , Middle Office and Controls ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 10+ years of ... requirements. + Execution of scripts will include progress reporting , defect tracking, and risk assessments. +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Newark, DE)
- …Corporate & Investment Bank, and Consumer & Community Banking. As a Liquidity Risk Reporting Associate on the The Corporate Treasury Middle Office (CTMO) ... supports the aggregation of data used in the Firm's risk reporting process (ie balance sheet detail,...regulators. + Partnering with internal data source providers and risk stakeholders across all lines of business … more
- M&T Bank (Wilmington, DE)
- …the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing as an individual contributor and ensure ... to those initiatives responsible for risk and control functions in the business unit. Serve... Control Self Assessments (RCSAs) and other risk management reporting , recommending enhancements to each.… more
- M&T Bank (Wilmington, DE)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line ... key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting . + Accurately complete Risk Control Self Assessments (RCSAs) and… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years relevant ... including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years relevant ... regulatory functions. + Experience in working with the various risk and control systems and reporting...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …expertise to effectively analyze the results of risk environment and performance reporting + Assesses impacts of control weaknesses to audit owned processes, ... Manager - Business Operations, Exec Reporting Charlotte, North...activities more efficiently **Required Qualifications:** + Minimum 8 years Reporting Experience preferably related to risk / control… more
- M&T Bank (Wilmington, DE)
- …exceptions, calculation discrepancies and/or provide project support to business partners, clients and bondholders. **Primary Responsibilities:** + Understand ... complex operational and/or calculation discrepancies in response to bondholder and business partner inquiries. + Provide support on projects impacting the Corporate… more
- TD Bank (Wilmington, DE)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... :** Data & Analytics **Job Description:** The Senior Manager, Business Intelligence & Reporting will be responsible... management where required + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Wilmington, DE)
- …expertise to effectively analyze the results of risk environment and performance reporting + Assesses impacts of control weaknesses to audit owned processes, ... Supervisor - Business Operations, Exec Reporting Charlotte, North...activities more efficiently **Required Qualifications:** + Minimum 6 years Reporting Experience preferably related to risk / control… more
- Citigroup (Wilmington, DE)
- …available for this position. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The **VP, Business Risk Officer** in the ...The **VP, Business Risk Officer** in the Risk Exam...Management. + Assist/support and sometimes drive current and changing reporting routines that convey the work and results achieved… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6 + years ... Thorough knowledge of Compliance/Regulatory polices + Provide weekly detailed reporting on key issue initiatives + Development of detailed...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Wilmington, DE)
- …defining development plans for team **Required Qualifications:** + Minimum 10 years Reporting Experience preferably related to risk / control data and/or ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...degree with relevant experience. **Desired Qualifications:** + Audit or risk control risk /controls background in… more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise ... this position. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Wilmington… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years Project ... Global Change Management objectives, process + Develop analytics and reporting to track effectiveness of process and identify potential...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Newark, DE)
- …losses + Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of compliance or regulatory ... activities + Assists in the development of independent risk management reporting for respective area(s) of...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes… more
