- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and… more
- MUFG (New York, NY)
- …control officer will be responsible for assisting with the duties of the BURM ( Business Unit Risk Manager ) for Operations. The associate will be ... responsible for key aspects related to issue management, risk assessments, control testing, risk ...key risk management reporting such as (eg Risk Management Business Review (MBR), Risk… more
- Citigroup (New York, NY)
- …real-time controls, product innovation, dynamic reporting, and market thought leadership. The Business Risk Group Manager is accountable for management ... trends, themes and areas requiring improved controls + Drive Manager 's Control Assessment monitoring, quarterly approvals and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (New York, NY)
- …:** Analytics, Insights, & Artificial Intelligence **Job Description:** **The** ** Business Execution, Strategy and** **Intelligence** **Senior Manager is ... ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting,...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- KeyBank (Brooklyn, OH)
- …a team of Risk Analysts who assist several assigned line(s) of business with the identification, measurement, and management of risk ; development and ... testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk , control ...and points of interest, facilitating review within line of business and corporate risk management, along with… more
- Scotiabank (Dallas, TX)
- …for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control and ... Senior Analyst - Internal Control FLOR Operational Risk and New...and associate processes. + Partner with local Front Office business line managers to address Operational risk … more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position...helping our customers find new, sustainable ways of doing business . We're constantly seeking new solutions that have progress… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness. + Monitor business unit activities to… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management -...Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more