- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Citigroup (Jacksonville, FL)
- …teams. + Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... The Business Risk and Control Group Manager...The Business Risk and Control Group Manager is accountable for...and escalating issues for resolution. + Exercise control over Operational and Compliance Risk in… more
- Citigroup (New York, NY)
- **Business Risk and Control Group Manager - C15** The Business Risk and Control Group Manager is a strategic professional who leads a team within ... the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... health of the compliance and operational risk and control environment. + Escalate breaches/ issues based on key reporting indicators. Managing control … more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk , Enterprise Control Processes Group** , lead, ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...Manager will join a team responsible for US Issues Management reporting and will partner with technical lead… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- American Express (Phoenix, AZ)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk...controls are needed prior to deployment + Monitor internal issues and events to proactively identify areas of concern… more
- American Express (Phoenix, AZ)
- …and verbal communication skills to deliver quality, actionable feedback on potential control issues + Excellent written and visualization skills to develop ... of Technology processes through targeted efforts to reduce operational risk and steps in when noteworthy issues ...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the ... The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus… more
- Citigroup (Irving, TX)
- …report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and ... unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall...Identify solutions for a variety of complex and unique control issues , utilizing complex judgement and sophisticated… more