- Wells Fargo (Charlotte, NC)
- **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
- Insight Global (Quincy, MA)
- Job Description A large retail & commercial bank is looking for a Sr. Associate, Business Control & Risk Management GRC to join their infrastructure team. ... coordinating all the appropriate teams into action. The Associate, Business Control & Risk Management...Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data /input. Engage and… more
- 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 (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
- Bank of America (Charlotte, NC)
- 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
- TD Bank (Mount Laurel, NJ)
- …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
- Santander US (Quincy, MA)
- Sr. Associate, Business Control & Risk ...Risk and Control Mapping and Heracles data /input. Engage and hold Business Line process ... You!** **The Difference You Make** : The Sr. Associate, Business Control & Risk Management...research and analysis skills for more complex and critical data , interpret and communicate industry trends. **It Would Be… more
- 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
- 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 (New York, NY)
- …+ Implement Data Quality reporting through the definition and implementation of business , data and system related control and remediation frameworks at ... The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in...Relevant industry experience of Data , Technology, Market Risk Management, Product Control or product valuation… more