- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... appropriate documentation is completed. Includes review of reporting by risk area on compliance validation, control framework...reporting by risk area on compliance validation, control framework and risk profiles, escalating issues… more
- MUFG (Jersey City, NJ)
- …executive‑ready summaries, board‑level presentations, and that connect metrics to business risk , control effectiveness, and actions. + Partner with stakeholders ... Key responsibilities include maintaining reporting standards, ensuring timely and accurate risk reports, and partnering with the EIS Services team members on… more
- TD Bank (New York, NY)
- …drive sustainable growth forthebank. + **Champions** **process change** thatoperateswith a ** Risk control mindset.** + Ability to definekey performance/success ... climate, and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Citigroup (New York, NY)
- …/ Risk and Controls: + Collaborate with Global BaaS product team & NAM Risk & Control functions and other individuals as needed to maintain a pristine ... risk and control environment. + Ensure a strong controls environment by optimizing risk /reward trade-off and adhering to all applicable laws and Citi policies… more
- LA Care Health Plan (Los Angeles, CA)
- …learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an ... raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for successful tactical… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, particularly in the… more
- Citigroup (Getzville, NY)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Vanguard (Malvern, PA)
- …implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business ... with the division's leadership team and risk partners to ensure risk and control matters are appropriately considered as part of new and existing operations,… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... and maintain knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or policy changes. Serves as a subject… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... recommending resolutions to issues. + Provide consulting services for clients on risk and control issues. May assist clients in implementation of new / improved… more