- Citigroup (Wilmington, DE)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise ... Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth… more
- Citigroup (Wilmington, DE)
- …COBIT* Standard + Information Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job Practice Domains + ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Exl Service (Starkville, MS)
- Overview Commercial Insurance Inspector - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments and loss control ... apply. You will be responsible to schedule on-site surveys and provide risk control reports to insurance industry clients. These reports contain information… more
- Robert Half Management Resources (Atlanta, GA)
- …to improve operational efficiency. * Conduct quality assurance reviews to ensure risk control measures are clearly documented and effectively executed. * ... industry practices. * Support annual refresh cycles and trigger processes for risk control self-assessments (RCSAs). Requirements * Proven experience in creating… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party ...401(k) and pension, income protection benefits such as life insurance , AD&D, and supplemental health programs to offset unexpected… more
- Citigroup (Jacksonville, FL)
- …this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams ... such as Business Risk Reviews and Business Risk Compliance and Control Committees as well...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Citigroup (Getzville, NY)
- …internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance + ... Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent...define roles and responsibilities as well as processes and control expectations to help prevent violations of banking law,… more
- ServiceNow, Inc. (Santa Clara, CA)
- … insurance , wealth and asset management. S/he will have deep expertise in FS Risk , Compliance, Control and Regulation. S/he has a point of view on how ... Experience: working in or selling into Financial Services organizations, specifically with a Risk , Control , Policy and Compliance background as a subject matter… more