- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as… more
- PNC (Cleveland, OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Capital One (Riverwoods, IL)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- TD Bank (Newark, NJ)
- …procedures and within the authority to transact + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing...ensuring business results overall + Leads delivery of people manager and escalated employee advice across the US for… more
- The Cigna Group (St. Louis, MO)
- …by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Our vision is ... with Cigna's priorities. To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and functional… more
- ManpowerGroup (Charlotte, NC)
- …from various lines of businesses to understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper controls are documented ... Collaborate and consult with colleagues and internal partners regarding risk management and control assessment. **What's Needed?**...or a related field. + 7+ years of data governance , risk management, or data defect management… more
- PNC (Strongsville, OH)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... team, you will be a member of PNC's Policy, Governance , and Assessments department that is part of PNC's...this role is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers.… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM)… more
- Elevance Health (Waukesha, WI)
- …as needed. Associates in this role are expected to have In-depth experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Diligent High ... execution and timely completion of financial, operational, compliance, strategy and governance audits across all lines of business and functions, in accordance… more
- Regions Bank (Hoover, AL)
- …of Defense Risk Management, as well as Technology + Ensures governance expectations with Operational Excellence and Business Process Management are adhered to + ... Financial services experience or other relevant corporate experience + Knowledge of risk management frameworks and control frameworks **Skills and Competencies**… more