- Usaa (Phoenix, AZ)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls, business unit Third Party Governance, ... substituted in lieu of degree. 6 years of experience supporting risk -related, compliance related, or business control design activities; OR 6 years of… more
- Usaa (Tampa, FL)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Usaa (Chesapeake, VA)
- …practices with overall team. Stays current with emerging technologies and evaluates business processes to lead continuous process improvement efforts. Lead ... standards and policies, and comprehensive knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… more
- Usaa (Phoenix, AZ)
- …with enterprise strategy and influence appropriate roadmap(s). Apply expert knowledge of the business and lead the alignment and development of business ... and inform key stakeholders. Stay current with emerging technologies and evaluates business processes to lead continuous process improvement efforts. Lead… more
- Usaa (San Antonio, TX)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... discipline, 6 or more years experience in data and analytics, technical, or business -relevant function. 3 years of direct team lead or management experience.… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... business clients. Compensation: $155,000 - $165,000+ yearly Responsibilities: Lead litigation strategy for partnership/shareholder disputes, derivative claims, fiduciary… more
- Usaa (San Antonio, TX)
- …impactful. The Opportunity As a dedicated Capital Project Manager Senior, you'll lead and coordinate construction projects and suppliers, such as developing a new ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Rolls Royce (Indianapolis, IN)
- …solutions aligned with our Defense Initiatives. You will define, plan, monitor, control and deliver impactful change (including new solutions) to meet all agreed ... delivering verification programs to ensure that Rolls-Royce's technology products meet business , customer and regulatory requirements. You will own key customer… more
- Keurig Dr Pepper (Frisco, TX)
- …specs as found below. Principal Software Engineer for Enterprise AI Services Lead cross-functional engineering teams delivering GenAI, agentic AI, RPA, AI/ML, and ... secure, compliant, measurable outcomes. What we are looking for: * Translate business goals into prioritized roadmaps; run intake, planning, reviews, and release… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...on requirements of company policies and standards related to risk and control ownership. + Develops and… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... data. Interpret data for the purpose of supporting key business goals such as risk environment monitoring...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- MAPFRE Insurance (Webster, MA)
- Commercial Lines Risk Control Operations Lead ...multiple business areas + Strong knowledge of risk control , inspection, and vendor management + ... vision to shape inspection programs, strengthen vendor partnerships and deliver innovative risk control solutions. You will develop and execute strategies to… more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… 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 ... Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for...and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed… more
- M&T Bank (Buffalo, NY)
- … work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... execution and reporting of the business unit's risk -based testing program. Perform control testing as...performance and growth/development of staff functions and responsibilities for risk initiatives they lead . + Adhere to… more
- JPMorgan Chase (Columbus, OH)
- …including the ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes ... reviews + Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners, operations, legal, compliance,… more
- American Express (Charlotte, NC)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk… more
- TD Bank (Mount Laurel, NJ)
- …assess, monitor, report on and help prioritize the remediation of 3rd party risk and control gaps or issues including playing a lead role in risk and ... and leads a highly complex and diverse governance and control function for an area of significant risk...long term planning, ensuring an integrated approach with other business governance and control areas, the broader… more
- Truist (Charlotte, NC)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership with ... of America) **Please review the following job description:** The Business Unit Risk Team Lead ...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. +… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...reporting of a comprehensive view of technology risk posture and its impact on the business… more
