- American Express (New York, NY)
- …Merchant Services US business , contributing our efforts to uplift our strong risk management culture here within Global Merchant & Network Services. **How ... its needs. + Assist in specific areas of execution plans for operational risk management within the business , including business specific guidelines,… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP...Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management… more
- Citigroup (Tampa, FL)
- …processes. + At least 6+ years of business experience in data management , audit, control , compliance, or regulatory management in consumer banking ... (EDO) and is responsible for and providing data governance and oversight, data risk management , and controls leadership across the global USPB businesses.… more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- MUFG (Tempe, AZ)
- …technology + Experience in working with multiple IT risk and control domains such as identity and access management , privileged success, vulnerability ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and… more
- MUFG (New York, NY)
- …for critical issues + Prepare key risk management reporting such as (eg Risk Management Business Review (MBR), Risk Metric Reporting, Issue ... responsible for assisting with the duties of the BURM ( Business Unit Risk Manager) for Operations. The... analysis and risk mitigation recommendations including control environment performance and risk management… more
- VISTRADA (New York, NY)
- …IAM processes and controls + Advance understanding of business processes, internal control risk management , security and IT controls and related ... business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification… more
- Vanguard (Malvern, PA)
- …+ Deep risk management expertise, control frameworks and operational risk . + Experience in line of business risk , control assurance ... control ecosystem including oversight of line of business risk , control assurance, and...management . + Deliver robust reporting and insights on control health and risk posture to senior… more
- Travelers Insurance Company (Salem, OR)
- …customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... development of Risk Control staff in partnership with field management ...Plans for field staff. + Consult with clients and business partners on ways to control hazards… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management ,… more