- Citigroup (Tampa, FL)
- …(COSO) risk framework preferred, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Citi level policy and standards and works closely with business operational teams to ensure effective MCA performance. This...This position will report to the Operations MCA Architecture lead and will help mature and manage the MCA… more
- JPMorgan Chase (Jersey City, NJ)
- …maintains a strong and consistent control environment across the firm. With Control Managers appointed for each Line of Business , Function and Region, there ... Business in maintaining a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense...the central testing utility to assess the results of control design and performance evaluations; + Lead … more
- JPMorgan Chase (Plano, TX)
- …to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement in control -related activities + Review and analyze program ... (eg, Key Risk and Key Performer Indicators) to support business -related programs and strategies + Engage with control...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- International Paper (Oglethorpe, GA)
- …to both capital and maintenance projects by developing a clear understanding of business objectives, identifying control objectives required to meet business ... adequate support in maintenance, troubleshooting, tuning, and enhancing existing control schemes: + Lead loop tuning efforts...needed. + Works under the direction of the process control group leader to be the primary… more
- JPMorgan Chase (New York, NY)
- …to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business team + Promote an ... and trends are anticipated, identified and remediated + Provide control -related subject matter expertise to assist business ...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- JPMorgan Chase (Plano, TX)
- …for Latin America and Canada Legal Entity Risk Management. **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation ... framework through participation in process analysis to assess the business ' risk and control environment + Identify...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- JPMorgan Chase (Columbus, OH)
- …In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps and ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Epco, Inc. (Houston, TX)
- …the Enterprise Products' compliance process. Responsibilities include, but are not limited to: + Lead meetings with business and IT teams to ensure that best ... strength, stability, and a rewarding career at a growing industry- leader with a track record for success. The Senior...users access with the assistance of both IT and Business leads + Identify control weaknesses and… more
- Santander US (Miami, FL)
- …possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First ... America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We...of Defense and is accountable to assist the CIB Business Control Unit in driving effective and… more
- PulteGroup (Coppell, TX)
- …gaps. Critical for continuous improvement of control processes. + Independently lead Control Breaks assessments with Business Stakeholders to identify ... days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing...insufficient or invalid evidence of completion submissions. + Independently lead Risk and Controls Assessments and workshops. + Stay… more
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