- 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
- TD Bank (Portland, ME)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...general description below. **Job Summary** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic… more
- MUFG (New York, NY)
- …systems team to provide documentation related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any ... our recruitment team will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS team standard operating… more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island… more
- Citigroup (New Castle, DE)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- Citigroup (Tampa, FL)
- …and Risk Data Analyst to join our team. This role focuses on managing , analyzing, visualizing, and monitoring regulatory and risk data to ensure compliance ... owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1...of all data managed and monitored in support of governance of the Tier 1 regulations aligned to CBNA… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more
- CIBC (Chicago, IL)
- …Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by effectively managing the technology ... bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control...Groups to grow our business resiliency and value while managing risk . In addition, we steward the… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes… more