• GT Risk and Regulatory Portfolio Executive…

    Bank of America (Atlanta, GA)
    GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
    Bank of America (08/14/25)
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  • COO Business Risk Control

    Wells Fargo (Minneapolis, MN)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...and regulatory oversight functions and how they support mitigating risk through data analytics, reporting, collaboration, consulting,… more
    Wells Fargo (06/17/25)
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  • AVP, Business Risk

    Citigroup (Getzville, NY)
    …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... literacy, specifically Excel and PowerPoint. + Ability to analyze data sets in Excel, summarize and communicate results. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (08/08/25)
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  • Vice President, Business Risk

    Citigroup (Tampa, FL)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...and date of hire. **Most Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and… more
    Citigroup (06/24/25)
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  • Governance & Control Specialist, Digital…

    TD Bank (Portland, ME)
    …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
    TD Bank (08/30/25)
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  • Associate Director, In- Business

    S&P Global (Chicago, IL)
    …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st… more
    S&P Global (07/30/25)
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  • Business Risk and Control

    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
    Citigroup (06/07/25)
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  • Senior Manager Business Risk

    Discover (Riverwoods, IL)
    …Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. ... results with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and administration … more
    Discover (08/27/25)
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  • VP, Risk & Control Self-Assessment…

    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...mapping training and build process mapping in Visio with business lines to proactively analyze various data more
    Banc of California (08/15/25)
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  • Head of Risk & Control Assurance,…

    Vanguard (Malvern, PA)
    …an integrated risk and control ecosystem including oversight of line of business risk , control assurance, and control self-assessments. The role ... reporting and insights on control health and risk posture to senior leaders, enabling data ...operational risk . + Experience in line of business risk , control assurance or… more
    Vanguard (08/09/25)
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