- KeyBank (Buffalo, NY)
- …corrective actions + Foster strong relationships with business partners and senior management to promote risk transparency + Identify gaps and deficiencies ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … appetite framework, oversee risk identification processes, and provide insightful risk reporting to senior leadership. Additionally, the role will focus on ... requires a strong, dynamic leader with sound knowledge of business management, and deep knowledge of risk ...policies, procedures, and practices to reduce costs, improve internal controls and/or drive efficiencies. 9. Engage with senior… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business :** Procurement & Sourcing **Job Description:** The Senior Vendor Manager manages ... in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- TD Bank (New York, NY)
- …has some direct interaction with stakeholders across various functions including the Business , Risk , Product Control , Technology, and Compliance. This ... business areas, the broader organization and enterprise control functions + Effectively manage ad-hoc governance, risk...meet your needs. The Senior Governance & Control Analyst provides specialized business governance and… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Wellington (Boston, MA)
- …businesses. + Proven ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design and testing, and effective ... and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in...Engagement: Serve as a primary point of contact for senior business leaders, providing credible challenge, expert… more
- Citigroup (New Castle, DE)
- …audits, business continuity activities or addressing regulatory issues. The Senior Business Unit Group Manager coordinates and manages activities such ... and deliverables + Partner with Functions Data Lead and Senior Leadership team and Business Execution peer...environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal… more
- Citigroup (Rutherford, NJ)
- … decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Supervise day-to-day product ... management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...the product strategy and objectives in alignment with the business stakeholders. The Product Manager is a senior… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business ... to develop controls and strategies that address business continuity risk *Supports the development of...documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing… more
- Citigroup (Getzville, NY)
- …stakeholders to implement sustainable solutions to address root causes. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the… more