- 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
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Wells Fargo (Phoenix, AZ)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
- American Express (Sandy, UT)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... enhance the BU's resilience through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a… more
- MTA (New York, NY)
- Deputy Director, OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Office of Insurance & Risk Mgt Date Posted: Jul...7, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $128,255 - $148,850… more
- Citigroup (Rutherford, NJ)
- Citibank, NA seeks a Business Risk and Control Officer for its Rutherford, NJ location. Duties: Accomplish results through the management of professional team(s) ... and key functional support areas including Government Affairs, Communications, Legal, Compliance, Control , In-Business Risk , and Independent Risk Responsible… more
- American Express (Phoenix, AZ)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... risk . GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing… 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 ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (New York, NY)
- …development. Find your place in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business… more
- Citigroup (Tampa, FL)
- …coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
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