- 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
- 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
- Citigroup (Charlotte, NC)
- …Volcker Metrics, Covered Funds, Risk Limits / RENTD. + Work with Business and Functional partners to ensure Volcker Controls are adopted by appropriate ... This role is part of the Global Markets In- Business Risk (IBR) function which is...Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … 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
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for overseeing ... Information Security, MIAM, Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead ... framework and ongoing supervision of business controls ; including, risk and control … 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
- MUFG (Tampa, FL)
- …Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... & Assessment documents and executes risk and control testing responsibilities across various processes, business ...years of experience in operational risk and controls performing audit, monitoring, or control assessments… more
- JPMorgan Chase (Tampa, FL)
- …production applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead ...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more