- TIAA (Dallas, TX)
- …5+ years' experience in Technologyrisk and control management orBusiness Unit Risk and control Mgmt + Regulatorymanagement experience + 5+ years' ... Secure Control Framework (SCF) with TIAA's Regulatory Risk Management (RRM) Program. Examples of components...working in Excel **Preferred skills:** + Experience in Project Mgmt . and Change Mgmt + Dashboard metric… more
- Truist (Charlotte, NC)
- … CRO, and/or Business Unit Risk Committee. + Advise on the effectiveness of BU risk and control environment. Identify areas of opportunity to improve ... of Risk Program requirements (eg, Enterprise Issues Management (EIM), Enterprise Internal Control (EIC), ...and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU… more
- Republic Services (Richmond, VA)
- …Steering. + Certified Automotive Fleet Management (CAFM) Financial Systems. CAFM Risk Management , CAFM Information Management , CAFM Asset Management ... efficiency; take action to redirect activities appropriately. Report to management on shops' performance; implement procedures for process/programmatic changes for… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team ... . GCS is looking for a Sr Manager of Control Management Risk Assessment focused...effectively **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt ., or related field; advanced degrees… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk ...effectively **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt ., or related field; advanced degrees… more
- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to ... Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day...effectively **Preferred Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt ., or related field; advanced degrees… more
- American Express (New York, NY)
- …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners… more
- American Express (Phoenix, AZ)
- … Governance will:** + Advise on execution plans for operational risk management within the business unit ( BU ), including BU specific guidelines, ... manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish...risk framework to enable effective risk management and decision making in the BU … more
- Truist (Richmond, VA)
- … risk profile (emerging and current risks) and overall risk management practices in the Business Units ( BU ) across Truist. The primary components ... Activities - The operating model and risk management practices performed by the BU CRO... risk types. 5. Monitor the Business Unit risk and control framework for adequate design,… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Business Conduct team is to provide subject matter ... intelligence. GCS is looking for a Manager - Control Management (Performance Manager) focused on ensuring...effectively **Preferred Qualifications** + Bachelor's Degree in Finance, Business, Risk Mgmt ., or related field; advanced degrees… more