- Citigroup (O'Fallon, MO)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (New York, NY)
- …SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM) Vice President for QR within the Commercial ... and regulatory initiatives. + Evaluate and perform end-to-end analysis of the business 's risk and control environment to identify significant gaps and… 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
- American Express (Phoenix, AZ)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + ... looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk...Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- American Express (NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; ... through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control...processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization.... governance and reporting. Your deep understanding of the business , its processes, and the control environment… more
- Citigroup (Getzville, NY)
- …and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 years ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that… more
- American Express (Sandy, UT)
- …team, the Compliance Manager plays a hands-on role in delivering risk assessments, monitoring, training, and control alignment activities that enable ... for executing key components of the enterprise compliance framework by partnering with business functions to manage compliance risk and embed risk -aware… more
- 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...and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more