- Capital One (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...on requirements of company policies and standards related to risk and control ownership. + Develops and… 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 ... and presentations to clients and internal executives. You will lead , coach and mentor more junior consultants and ensure...policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change.… more
- Citigroup (Tampa, FL)
- …CBNA CFO & Finance Transformation Business Execution Office. **Responsibilities:** + The GRC Risk and Control Lead will manage a team responsible for ... Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will...CBNA CFO & Finance Transformation, including Technology, Data Office, Business Units, and Risk . This role will… more
- JPMorgan Chase (Brooklyn, NY)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... lines of business , Regions, or locations to respond to evolving business and regulatory control requirements and emerging threats. You will leverage… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead - Reporting &...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- TD Bank (Portland, ME)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... to meet governance and control guidelines. Acts as a technical lead ...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Technology Risk & Controls Lead , specializing in stakeholder and client communications for Global Technology Control Assessments (GTCA). ... include the timely coordination and distribution of persona-based status reports, business reviews, SOC bridge letters, and other regulatory communications, helping… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Data and Analytics Lead Business Risk and Controls Advisor, you will promote risk ... in lieu of degree. + 8 years of experience supporting risk -related, compliance related, or business control design activities; OR 8 years of experience… more
- M&T Bank (Buffalo, NY)
- … work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... execution and reporting of the business unit's risk -based testing program. Perform control testing as...performance and growth/development of staff functions and responsibilities for risk initiatives they lead . + Adhere to… more
- TD Bank (New York, NY)
- …to support and work with other TDS G&C teams and TDS risk and control partners to ensure the TDS business globally have adequately considered, managed, and ... Serve as an authoritative first line voice with Model Risk and Algo Risk . + Lead...Director Governance & Control partners with the Business and other groups globally to mitigate risk… more