- Capital One (Richmond, VA)
- …assessments and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee ... this role you will execute on a Well Managed Control Strategy and lead a small team of process...management experience + At least 3 years of risk and controls experience + At least 2 years… more
- Travelers Insurance Company (Braintree, MA)
- …specialist discipline. + Maintains timely, relevant communications with Technical Director, Field Management and Risk Control staff. **What Will Our ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- Citigroup (Getzville, NY)
- …QA workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of ... 10+ years of experience in operational risk management , compliance, audit, or other control -related functions...risk management , compliance, audit, or other control -related functions in the financial services industry. + Ability… more
- TD Bank (Charlotte, NC)
- …implementing risk management frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Getzville, NY)
- …and reporting across the lifecycle of the High Severity issues. + Demonstrate expertise of risk management and control , as well as in-depth knowledge of the ... 15+ years of experience in operational risk management , compliance, audit, or other control -related functions...risk management , compliance, audit, or other control -related functions in the financial services industry. + Ability… more
- Bloomberg (New York, NY)
- … Policy + Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish ... It's up to you to make it happen. Vendor Risk Management (VRM) is part of the...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- American Express (New York, NY)
- … risk management , governance, issues management , and process risk reduction, financial services, control and change management processes. + ... impact in this role?** + Assist in implementing operational risk management plans within GCS including supervising...**Preferred Qualifications** + 1 years' minimum in the compliance, control management , or governance space. + Graduate… more
- Vanguard (Charlotte, NC)
- …and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support ... Audit. The team will be essential in ensuring effective risk management , robust processes and controls, strong...when controls fail, or gaps are identified. + Policy Management : Assist in developing and implementing internal control… more
- BMO Financial Group (Chicago, IL)
- …or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management , and governance systems and processes to ... of the credit portfolio. As a critical component of risk management at BMO, this work provides...management as to the quality of the internal control system and in so doing helps reduce the… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...+ Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance… more