- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
- Discover (Riverwoods, IL)
- …Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. ... Conducts risk and control evaluations from a compliance execution perspective on 2nd...with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product … more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...management in guiding and influencing decisions that conform to business objectives + Manage the execution of control… more
- American Express (New York, NY)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project manage… more
- Travelers Insurance Company (Reading, PA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Travelers Insurance Company (Hartford, CT)
- …Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...customer needs. Understands exposures and controls by class of business and can effectivley communicate information to underwriting. This… more
- American Express (Whitsett, NC)
- …technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive and prepare ... Partners to ensure quality standards. **Key Responsibilities:** + Conducts advanced risk assessments to identify residual and complex risks within the organization's… more