- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Risk Advisory Leader within the Technology, Data & Operations Business Unit Risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- Capital One (Mclean, VA)
- Manager, Enterprise Risk Management - Control Methodology Enterprise Risk Management (ERM) is seeking a Risk Manager to join Capital One's Risk ... a relationship manager to our first and second line business partners on the Enterprise Control Standard...a timely manner + Develop practical solutions to improve risk management processes using data and technology… more
- American Express (NY)
- …partners across the ETS business unit / functional areas. **Senior Associate of Technology Risk & Control :** + Facilitate Business Units in their risk ... the American Express enterprise. The objective of the ETS Control Management Risk ID & Assessment team...business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively… 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