- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes as it relates to technology.… more
- Fiserv (Omaha, NE)
- …as COBIT, ISO, NIST, SANS, and others. **What you'll do:** + Manage and implement Governance , Risk and Control frameworks, and systems for technology and ... technology process improvement projects, and transformational initiatives to improve IT risk and control profile. + Supervises the first line of defense Risk… more
- Comerica (Farmington Hills, MI)
- …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive… more
- TD Bank (Phoenix, AZ)
- …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** _ITM (insider... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- TD Bank (Denver, CO)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** _ITM (Insider... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides governance , risk management, internal ... and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- JPMorgan Chase (Columbus, OH)
- …across various functions to drive consistent operational risk practices + Establish control frameworks and governance for new and emerging business areas + ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more