- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business ... They are also responsible for educating and training the business to ensure compliance with regulations. They will also...accurate library of risks and controls . Performs control design reviews and compliance risk assessments.… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you ... participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location** : On site at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in the first line of ... execution of risk activities including assessment of risk , development and oversight of controls , identification...(KRIs), issue management, operational loss management, and third party risk management. * Lead business … more
- M&T Bank (Wilmington, DE)
- …Processes:** Map key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and review risk ... and customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and...or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Wells Fargo (New York, NY)
- …stress testing, and capacity controls **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business ... controls , including thresholds, processes, and procedures + Lead enhancements to the electronic trading control ... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- CBRE (Dallas, TX)
- …for prioritizing country reviews based on risk exposure, regulatory changes and business strategy. + Lead periodic country risk assessments, leveraging ... Global AML & Sanctions Risk Assessment Lead Job ID 242157...reviewing and updating risk assessment methodologies and controls . + Collaborate with compliance, legal and business… more
- Guidehouse (New York, NY)
- …Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change....Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Warner Bros. Discovery (Burbank, CA)
- …and maintain a comprehensive cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and ... to process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will… more
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