- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...accurate library of risks and controls . Performs control design reviews and compliance risk assessments.… more
- Truist (Charlotte, NC)
- …in the execution of enterprise risk and operational risk programs 2. Lead the creation and facilitation of Business Unit Risk Committee and other ... governance related activities. 3. Lead the business and risk advisors in regulatory interactions...activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business… more
- Aegon Asset Management (Denver, CO)
- …to effectively maintain the company's risk profile. Job Description Responsibilities + Lead a functional business risk team and manage end-to-end ... risk activities, including controls , risk evaluation,... risk management and remediation for major PSSI business initiatives. + Recommend process and control … more
- M&T Bank (Wilmington, DE)
- …Processes:** Map key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and review risk ... and customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and...or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control… more
- Truist (Charlotte, NC)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership with ... of America) **Please review the following job description:** The Business Unit Risk Team Lead ... Unit leadership in its management of risks and controls as well as its execution of risk… more
- Travelers Insurance Company (Hartford, CT)
- …complex risks. + Make recommendations for process improvement within assigned lines of business . + Strategically lead risk discussions across portfolio and ... Leveraging your technical expertise, you will effectively convey the risk and business implications of any observations...Execute control assessments across all lines of business . Assessments will primarily focus on access controls… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Warner Bros. Discovery (Burbank, CA)
- …and maintain a comprehensive cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and ... to process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health ... and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities /...of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more