- Truist (Charlotte, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Mizuho Corporate Bank (New York, NY)
- …business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First Line Control ... an effective control environment. The First Line Control Officer reports directly to BRC, with...maintaining process mapping documentation; 3) supporting internal control testing; 4) documenting Risk Events, Self-Identified… more
- Comerica (Detroit, MI)
- Job Description Senior Director, Divisional Business Risk and Control Officer The Senior Director, Divisional Business Risk and Control Officer ... and holds them accountable as risk and control owners. Risk - Control Process Improvement Focused on performing end-to-end standard and thematic … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...on the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location:...across business units. + Support the review and challenge process on the effective design and management of controls… more
- Citigroup (Jersey City, NJ)
- …through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...for the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...success in this role. **Key Responsibilities:** + Lead the risk assessment process , including the analysis of… more
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line...accountable, enabling them to clearly articulate and manage the risk profile of a process , demonstrating active,… more
- MUFG (Tempe, AZ)
- …issues resulting from internal and external compliance examinations + Experience evaluating process documentation, risk , and control assessments and ... the issue, including building out a sustainable and repeatable process + Issue validation: + Perform first line validation...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (Irving, TX)
- …of Directors and Committees of Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , senior management and regulators as to the effectiveness of ... management and the ability of the Business and Independent Risk Management to identify, measure, monitor, and control...current and emerging risks. Within GRR, the** **Global Credit Risk Officer Program (GCROP) and GCROP team**… more
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