- Travelers Insurance Company (St. Paul, MN)
- …$146,400.00 - $241,600.00 **Target Openings** 1 **What Is the Opportunity?** Reports to Risk Control business leader Under broad oversight, attracts, ... and regional business plans in support of Business Insurance and Risk Control ...& gas, public sector, etc. Responsible for understanding pertinent data and analytics in order to develop applicable strategies… more
- American Express (New York, NY)
- …across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA)) in ... business units, functional areas, and geographies. The Director Control Management - Risk Assessment will: +...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- JPMorgan Chase (Columbus, OH)
- … control issues + Verify controls are properly designed and operating effectively + Analyze risk and control data to resolve issues and identify trends + ... Lead execution of the control and operational risk evaluation framework + Assess business processes...influence and gain consensus among stakeholders + Experience with data analysis and reporting tools JPMorganChase, one of the… more
- American Express (New York, NY)
- …make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...be required within New Product Governance (NPG) + Support risk management practices within the business +… more
- M&T Bank (Buffalo, NY)
- …Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is responsible ... and ongoing operations, coordinating appropriate analytics to identify, assess and monitor risk and controls, collaborating with business partners and risk… more
- TD Bank (New City, NY)
- …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
- City National Bank (Los Angeles, CA)
- …PRC program requirements for first line of defense, Centers of Governance and Operational Risk Business Oversight teams. In this role, the team member will ... and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM...* Act as an internal advisor to the Operational Risk Business Oversight team and business… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall control … more
- American Express (Phoenix, AZ)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Analyst will perform inherent risk assessments on new business initiatives and… more
- AIG (Jersey City, NJ)
- …o Perform control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk registers, dashboards, and ... not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit...written and verbal communication skills; ability to articulate technical data / risk concepts to both technical and non-technical… more
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