- Citigroup (Jacksonville, FL)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies. +… more
- PulteGroup (Coppell, TX)
- …It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining ... participation in compliance and audit activities. In addition, the Senior Business Controls Officer will... Controls Officers in creating and implementing control measures to align with organizational risk … more
- First Horizon Bank (Charlotte, NC)
- …**Location** : Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product … more
- Citigroup (New York, NY)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... quality. + Support the assessment of the effectiveness of existing model risk controls and processes, identifying areas for improvement, and implementing… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity… more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Technology Risk & Controls Lead- IT Risk...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Columbus, OH)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... enhance industry compliance. As a member of our Tech Risk & Controls organization in Cybersecurity and...forward and influencing + Adept at developing relationships with senior business executives; reputation for partnering across… more