- City National Bank (Jersey City, NJ)
- * BUSINESS CONTROLS LEAD - TECHNOLOGY RISK ...Business Control Officer ("BCO") and Senior Business Control Manager for Risk ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you ... participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- Amazon (Newark, NJ)
- …to empower and inspire each other. Imagine your future with us. ABOUT THIS ROLE As a Business Information Risk Lead at Audible, you'll be at the forefront of ... the integrity of our business . As a Business Information Risk Lead , you...functions, especially in areas including Risk and Controls , Privacy, insider threat, business information security,… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... thought leadership through strategic consulting and providing expertise in control design that can lead to early...Line of Business processes to advise on controls . Drives a strong enterprise risk culture… more
- Citigroup (Getzville, NY)
- …job-related duties may be assigned as required. Citi continues to enhance its business control and governance framework by building out Institutional Credit ... The ICM In- Business Training Lead is responsible for...preferred. **Qualifications:** + 10+ years of relevant experience (Credit Risk , Business Training, Learning & Development, and… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . Supplier Management and Third-Party Risk -… more
- Citigroup (Getzville, NY)
- … risk events cycle, which includes the capture, escalation and management of operational risk events + Lead business level programs to address themes of ... business in NAM. The Incumbent will also lead the Payments risk coverage and support...unit responsible for a control (URC) that lead to an Operational Risk Event to… 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
- Citigroup (Tampa, FL)
- … management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity… more