- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
- Discover (Riverwoods, IL)
- …Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. ... Conducts risk and control evaluations from a compliance execution perspective on 2nd...with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- JPMorgan Chase (Plano, TX)
- …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...and written) with high degree of comfort communicating with business partners and senior management, the ability… more
- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... business , meet its objectives and demonstrating an effective control framework. The objective of the first line of...Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- American Express (Phoenix, AZ)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...be required within New Product Governance (NPG) + Support risk management practices within the business +… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...senior capital markets personnel on detailed issues in business . + Coordinate in the collation of information and… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...management in guiding and influencing decisions that conform to business objectives + Manage the execution of control… more
- American Express (Phoenix, AZ)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter ... expertise on specific Operational Risk topics to ensure the business unit...Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management… more
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