- JPMorgan Chase (Newark, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you ... like Audit, Technology, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk … more
- American Express (Phoenix, AZ)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform risk… more
- American Express (NY)
- …through managing a clear methodology of inherent and residual risk . The Manager , Corporate Function Control Management will report to the Director ... HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for...Within this team the Operational Risk Group Manager is accountable for management of Risk ... NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- American Express (Sandy, UT)
- …monitoring, training, and control alignment activities that enable effective compliance risk management . This individual should be comfortable operating in a ... part of a centralized 1LOD Compliance team, the Compliance Manager plays a hands-on role in delivering risk...business - Partnering with 2LOD to ensure alignment on risk management strategies and internal policies -… more
- Bosch (Washington, DC)
- …team. **Job Responsibilities** + In your position, you will manage global risk management , derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- Citigroup (O'Fallon, MO)
- …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant… more
- S&P Global (Chicago, IL)
- …within the Ratings division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our collaborative culture, where ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...+ Provide support in the development and resolution of Management Action Plans (MAPs) that address regulatory, compliance and… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US...provides a full range of investment banking, credit and risk management products and services relevant to the ... from internal and external stakeholders. + Prepare regular internal control status reports to senior management +...maturity, credibility and sound judgment in dealing with senior management across business lines, risk management… more
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