- American Express (New York, NY)
- …+ Ensure alignment of the firm's enterprise data risk taxonomy with risk appetite, business context, and control inventory. + Contribute to risk ... indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control ...record of partnering with senior stakeholders and communicating complex risk issues in business terms. + Strong… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...and regulatory oversight functions and how they support mitigating risk through data analytics, reporting, collaboration, consulting,… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control -...and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and ... Internal Control Testing (ICT) AVP: Business Risk and Control (BRC)...Institution. + Strong ability to track organize and analyze data + Proficiency in MS Word, Excel, and PowerPoint… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... literacy, specifically Excel and PowerPoint. + Ability to analyze data sets in Excel, summarize and communicate results. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...and date of hire. **Most Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and… more
- Santander US (Quincy, MA)
- Sr. Associate, Business Control & Risk ...Risk and Control Mapping and Heracles data /input. Engage and hold Business Line process ... You!** **The Difference You Make** : The Sr. Associate, Business Control & Risk Management...research and analysis skills for more complex and critical data , interpret and communicate industry trends. **It Would Be… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and-Controls\_25013419) **Job… more
- S&P Global (Chicago, IL)
- …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st… more
- Citigroup (O'Fallon, MO)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more