- 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
- KeyBank (Lea County, NM)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **ABOUT THE JOB (JOB BRIEF)** Assists Business Risk and Control supported line(s) of business with ... + Create executive-level presentations and effectively communicate findings to senior leadership, both in written and verbal formats. +... topics and points of interest, facilitating review by Business Risk and Control and… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The… more
- JPMorgan Chase (Columbus, OH)
- …Control Management Associate, you will be responsible for ongoing analysis of the business 's risk and control environment. You will identify significant ... control self-assessment documentation. This role offers exposure to senior leaders and the opportunity to contribute to the...+ Partner with stakeholders to evaluate and analyze the business 's risk and control environment,… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the ... Control Unit in driving effective and consistent business line execution against the Enterprise Risk ...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more
- JPMorgan Chase (Columbus, OH)
- …+ Demonstrated subject matter expertise and experience (stakeholder engagement and collaboration, business risk and control management, adherence to ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Wilmington, DE)
- …in partnership with stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to proactively identify ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...Banking, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control… more
- Travelers Insurance Company (Richardson, TX)
- …to learn and develop consulting skills + Collaborating with Underwriting, Claim, Clients, BI Business Partners and other Risk Control staff + Completing one ... presentation to senior management on a relevant Risk Control topic + Ensuring timely completion...independently. + Knowledge of Microsoft Office Suite and other business -related software. + Available to work 40 hours per… more
- JPMorgan Chase (Brooklyn, NY)
- …internal processes, reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology ... analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. You work closely with business lines,… more
- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- Insight Global (Columbus, OH)
- …risk activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit ... Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. Individual will have responsibility… more
- M&T Bank (Buffalo, NY)
- … unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing, continuous monitoring programs. ... reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other...working relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk … 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
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess,… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more
- Citigroup (Getzville, NY)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business :** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...and procedures. This job acts as an expert on risk governance and advises business and corporate… more
- TD Bank (Greenville, SC)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... of relevant experience + Broad and deep knowledge of business and risk and control ...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
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