- Citigroup (Queens, NY)
- …and Requirements Gathering: Acting as the primary contact for Front Office, Risk , and Finance, aligning business objectives with regulatory requirements. ... risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting and attribution processes.… more
- Bloomberg (New York, NY)
- Data Risk Management Lead - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10044987 **Description & Requirements** ... Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing...day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and… more
- Regions Bank (Birmingham, AL)
- …to work with subject matter experts in the compliance space. Through risk assessment design and execution, control documentation, testing coordination, ... models. This work includes performing end to end data lineage/mapping, identifying data controls and recommending solutions when control gaps are detected, and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant for the Furnishing Support & Transformation Team within Consumer Lending ... experience, training, military experience, education **Desired Qualifications:** + Experience with Risk and Control Self-Assessment (RCSA) + Experience with … more
- JPMorgan Chase (New York, NY)
- …effectively. **Job responsibilities** + Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, ... Serves as the primary point of contact for communicating risk insights and recommendations to senior management,...interpersonal skills, with the ability to effectively engage with business partners and present insights to senior … more
- PNC (Pittsburgh, PA)
- …position. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior ... process owner and/or regulatory relationship liaison. + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- Santander US (Boston, MA)
- …valuation of products and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local level. * ... Works on production and report to senior management, FO, Auditor and Financial Risk ...Finance, Management, or equivalent field. - Required. 3+ Years Risk Management/ Controls - Required. * Advanced understanding… more
- Capital One (Richmond, VA)
- …+ **Manage oversight of the ESM control suite and serve as main contact for Business Controls Testing, control associations, SOC 2 Testing, and ad hoc ... Senior Associate, Supply Chain- Shared Services **At Capital...ESM stakeholders to ensure these assessments reflect the current business processes and practices** + **Drive risk … more
- City National Bank (Newark, DE)
- * BUSINESS CONT ANALYST SENIOR FLD* WHAT IS THE OPPORTUNITY? The Business Continuity Analyst Senior reports to the Business Continuity Manager (BCM) ... * As part of the FLoD, the BC Analyst Senior works with multiple critical business areas,...Business Continuity Planning framework inclusive of gap assessments, risk measurement, appropriateness of mitigation strategies, and material … more
- Capital One (Richmond, VA)
- …updated laws and regulations that affect Enterprise Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) ... Manager, Risk Management (ES Risk ) Capital One...technology/cyber initiatives related to our international expansion to identify business and technology risks to help ensure our Company… more