- Wells Fargo (Charlotte, NC)
- …Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic ... ensuring that there is a sound supervisory framework in regulations management , and the program is compliant...lower-level staff **Required Qualifications:** + 4+ years of risk management , business controls , quality assurance,… more
- JPMorgan Chase (Columbus, OH)
- …Tech Risk & Controls Senior Associate in Corporate Technology within Role Based Control and Identity And Access Management team, you will be responsible for ... regulations . **Job responsibilities** + Develop, implement, and maintain role-based access control policies and procedures. + Collaborate with business teams… more
- City National Bank (Phoenix, AZ)
- …practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line ... * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management , structure, processes, ... Implements corrective actions in partnership with Business Controls leadership to address process and control ...Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls … more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management , Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the… more
- KeyBank (Amherst, NY)
- …may be filled at different salary grade levels depending on requirements._** **Senior Business Risk and Controls Risk Advisor** ABOUT THE JOB (JOB BRIEF) ... Assists assigned line(s) of business with the identification, measurement, and management ...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA)… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management , structure, processes, ... implements corrective actions in partnership with Business Controls leadership to address process and control ...Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls … more
- City National Bank (Los Angeles, CA)
- …impacts/implications to Personal and Business Banking. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line ... * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- MUFG (Tampa, FL)
- …implementing frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. ... and processes. As part of an effective risk and control framework, Business Unit Risk and ...controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA))… more
- General Motors (Roswell, GA)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in ... evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring… more