- 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
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... and communicate results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... to Talk to You!** **The Difference You Make:** The Business Control & Risk Management...continuous enhancement of threshold monitoring to proactively identify emerging risk trends and ensure timely escalation to senior… 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
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Vanguard (Malvern, PA)
- …an integrated risk and control ecosystem including oversight of line of business risk , control assurance, and control self-assessments. The role ... senior leader to serve as the Head of Risk & Control Assurance, a newly established...operational risk . + Experience in line of business risk , control assurance or… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the...senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Raymond James Financial, Inc. (Southfield, MI)
- …on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control , & Operations division. Under general direction, ... business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to...strong relationships with senior leaders and related risk and control groups. + Uses excellent… more
- JPMorgan Chase (Newark, DE)
- …also partner with other Line of Business , Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...support business -related programs and strategies. + Coordinate senior management control meetings and prepare related… more