- American Express (Phoenix, AZ)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant... meetings and prepare related materials. + Oversee the governance function for business developed tools, such as User… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... (EOL) commitments and of EOL Program assessment, remediation, and governance by managing and coordinating necessary work. The high-level...proactive risk remediation by identifying cost avoidance opportunities. + Coordination,… more
- TD Bank (Portland, ME)
- …which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others.… more
- Scotiabank (Dallas, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- JPMorgan Chase (New York, NY)
- …for a dynamic impact across global operations. As a Principal Technical Program Manager in the Corporate Technology's Chief of Staff role, you will lead and ... abilities will foster productive relationships with stakeholders, ensuring alignment and effective risk management. In this pivotal role, you will contribute to the… 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
- Citigroup (Tampa, FL)
- …a positive impact on the communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical function within the Enterprise Data Office ... (EDO) and is responsible for and providing data governance and oversight, data risk management, and...closely with partners throughout the Enterprise Data Office, Operational Risk & Control , Finance, Risk ,… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more