- Highmark Health (Pittsburgh, PA)
- …monitoring function intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with ... (CIPP) **SKILLS** + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- American Express (New York, NY)
- …organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...the maintenance of 1LOD financial crimes governance structures and control mapping while partnering with business unit… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- Fiserv (Omaha, NE)
- … Risk & Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at ... internal company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management,… more
- Citigroup (New York, NY)
- …Trading Risks, Controls and Market Structure + 10+ years relevant work experience in Business Risk & Controls , Compliance or Audit + Deep knowledge of ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor... senior management on the status of their control environment related to risk identification and… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is...operational risk data. You will work with business subject matter experts and Control Managers, ... lake. This is a high visibility opportunity to support Control Managers across all Business and Functions...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber… more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more