- M&T Bank (Bridgeport, CT)
- …actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance , and Risk Management to understand processes and emerging risks ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You will ... products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... we work to redefine the financial sector. As a Senior Associate in Capital One's Enterprise Services (ES) Core...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- Bank of America (Richmond, VA)
- …Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and-Controls\_25013419) **Job Description:** At Bank of… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses,… more
- American Express (New York, NY)
- …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Qualification Requirements:** + Minimum of 8 years of ... experience in a governance role with risk and/or compliance program...for critical and time-sensitive deliverables. + Expertise in leading senior stakeholders in working groups and/or sub-committees required. +… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- TD Bank (New York, NY)
- …this transition may vary depending on availability and individual circumstances._ The Senior Manager, Compliance Governance & Operations leads, develops and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...setting new industry standards. TD Bank is seeking a ** Senior Manager** to prepare executive reporting content for compliance… more
- TD Bank (Mount Laurel, NJ)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more