- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... Reporting. The Senior Analyst will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product… more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...be required within New Product Governance (NPG) + Support risk management practices within the business +… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... (iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- JPMorgan Chase (Columbus, OH)
- …to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify and analyze ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners,… more
- Travelers Insurance Company (Blue Bell, PA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Travelers Insurance Company (Blue Bell, PA)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
- Edward Jones (St. Louis, MO)
- … data visualization tools) that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
- Charles Schwab (Westlake, TX)
- … Services, Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager** will be responsible for implementation of initiatives ... United States on a full-time basis without employer sponsorship.** ** Business Unit (BU) Risk ** provides first line...but are not limited to:** + Acting as the Risk and Control Self-Assessment (RCSA) and Issue… more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 231,400.00 _Please note that the Salary Range shown ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction… more
- Truist (Atlanta, GA)
- …compliance initiatives. Acting as a master coordinator, the manager partners with senior leaders and control owners to deliver localized compliance, manage ... job description:** The Strategic Remediation Manager leads and oversees risk execution for the TD&O Wholesale division, ensuring compliance,...may change from time to time. 1. Lead the Business Operations function spanning ET or for a leader… more
- Truist (Charlotte, NC)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- CIBC (Washington, DC)
- … and compliance policies and procedures as it relates to US TI&I Lines of Business . The Senior Risk Consultant also maintains awareness of regulatory changes ... defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with...new controls and special projects, updating and maintaining a risk and control inventory, and remediating any… more
- Capital One (Richmond, VA)
- Senior Associate, Risk Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... controls. The position involves developing and performing tests across Finance lines of business (LOBs) to ensure risk mitigation strategies are sound and… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- American Express (New York, NY)
- …across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA)) in ... business units, functional areas, and geographies. The Director Control Management - Risk Assessment will: +...BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events to senior… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
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