- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a seasoned professional...other ad hoc activities as required. + Ensures the Operations Team is in compliance with all regulatory policies… 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 ... implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business...the Financial industry + 10 years of experience across Operations , Risk Management, and/or Audit roles requiring… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...* Minimum of 6 years' experience in cyber security operations , incident response, IT risk management or ... WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training,...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- American Express (Phoenix, AZ)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... business process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs)) in addition to… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… more
- American Express (New York, NY)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... regulatory standards, policies. Technology is looking for an Analyst focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (Phoenix, AZ)
- …for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is... topics within US Consumer Services + Support more senior team members in consultation on the design and… more
- Travelers Insurance Company (Reading, PA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant.… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...Bank Payments products is preferred. + Experience in Payments operations is a plus. JPMorganChase, one of the oldest… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that ... for Domestic Payments Operations . + Manage the risk and control within the payment ...sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups… more