- Citigroup (Getzville, NY)
- …and legal/compliance texts and analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (New York, NY)
- …management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, CCO), ... Regional/Country Leadership on issues of Corporate Law + Key stakeholder in senior forums covering strategy, risk management, corporate governance, franchise… more
- S&P Global (New York, NY)
- …on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely with these groups to ... of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership....environment. + Solid knowledge of risk governance, control frameworks, of the credit ratings business … more
- Capital One (Mclean, VA)
- Senior Associate: Card Tech Controls , Card Risk Capital One's Card Risk organization is responsible for core areas that span Risk Management, ... and innovates on top transformational initiatives across the Card business . Risk Associates at Capital One are...Risk organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- State of Minnesota (St. Paul, MN)
- … Risk and Internal Controls Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert and internal advisor. ... funds in any Agency program. + Perform risk assessments and internal controls assessments on critical Agency programs and business processes to determine if… more
- MUFG (Tampa, FL)
- …+ 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
- Aegon Asset Management (Cedar Rapids, IA)
- …First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and ... enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control...independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or… more
- JPMorgan Chase (Plano, TX)
- …risk management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be ... reduction for the group with activities such as controls monitoring and testing, and risk analytics....information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more