- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control … more
- Insight Global (Columbus, OH)
- …risk activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit ... Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. Individual will have responsibility… more
- M&T Bank (Buffalo, NY)
- … unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing, continuous monitoring programs. ... reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other...working relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk … more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk … more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess,… more
- Santander US (Miami, FL)
- …in exploring the possibilities **We Want to Talk to You!** The Sr . Analyst, Business Control & Risk Management operates within the First Line of Defense ... and is accountable to assist the Business Control & Risk Management...consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr Analyst… more
- Bank of America (Clarendon, NC)
- Sr Business Control Specialist...Risk Control Self-Assessment (RCSA), internal audit, risk management, compliance, or similar business ... Business - Control -Specialist--Monitoring Inspection-\_25046967-1) **Job Description:** **Job Title: Sr Business Control Specialist** **Corporate Title:… more
- Citigroup (Getzville, NY)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more