- Truist (Winston Salem, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location:...across business units. + Support the review and challenge process on the effective design and management of controls… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line...accountable, enabling them to clearly articulate and manage the risk profile of a process , demonstrating active,… more
- Zions Bancorporation (Salt Lake City, UT)
- …management control testing, creating control reporting, and performing ad hoc risk projects. The Risk Officer supports maintenance of risk ... scope of the bank and its operations. **_Responsibilities:_** The Risk Officer is responsible for working with...process efficiencies and automation for the business and risk management. + Administers control testing within… more
- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… more
- Fiserv (New York, NY)
- …to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line...job application or otherwise participating in the overall hiring process , please contact ###@fiserv.com . Please note our AskHR… more
- Wellington (Boston, MA)
- …Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... are as follows:** In this pivotal role, the Senior Risk Officer will serve as a trusted...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... the Fraud Risk Sr. Managers, Business owners, Risk Policy heads and operations Chief Operations Officer...will maximize the return on investment + Evaluates potential control enhancements which will improve business controls or reduce… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or… more
- Citigroup (Getzville, NY)
- …outcomes to assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert on data ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...activity on data risk into the Data Risk Appetite Assessment process . **Key Responsibilities:** +… more
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