- TD Bank (Portland, ME)
- …functions performed by this department help to mitigate financial and transactional Bank risk . The Sr . Specialized Finance Analyst performs a variety of ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (New York, NY)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance...the past. **Overview of the Role:** The Data Owner Sr Lead Analyst is a senior level… more
- ServiceNow, Inc. (Orlando, FL)
- …getting them to see the value of their ServiceNow investment. **The Role** The Sr . Technical Consultant, Risk & Resilience is the functional and technical expert ... a customer engagement team - consulting with customers and configuring the ServiceNow Risk & Resilience products based on configuration leading practices - all with… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- Truist (Raleigh, NC)
- …Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- The Hartford (Hartford, CT)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... accounts. Must be able to evaluate insured exposures (losses/loss analysis) and controls and provide underwriters and agents with direction to improve account… more
- Citigroup (Wilmington, DE)
- …Line of Defense (2LOD) Fraud Risk Management is seeking to hire a Fraud Risk Senior Vice President to support Oversight of Internal Fraud Risks across the ... business in delivering tangible results, fostering a culture of risk awareness across the organization, and influencing senior... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Bank of America (Plano, TX)
- Sr Business Control Specialist New York, New York;Charlotte, North Carolina; Plano, Texas **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Sr -Business- Control -Specialist\_25031091-2) **Job Description:** At Bank of America,… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior compliance risk officer for Independent...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more