- American Express (Phoenix, AZ)
- …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms ... Risk Advisory team is looking for a Risk and Control Manager who...* Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk… more
- City National Bank (Los Angeles, CA)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- Capital One (Mclean, VA)
- …(ERM) is seeking a Risk Manager to join Capital One's Risk Foundations Control Methodology team. This individual will have the opportunity to apply ... Manager , Enterprise Risk Management - Control Methodology Enterprise... process improvement, analytical and communication skills. The Risk Manager will play a key role… more
- JPMorgan Chase (Columbus, OH)
- … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... solutions to mitigate operational risk . As a Risk Control Manager in the...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- USAA (Charlotte, NC)
- …Program for the Secure Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating ... risk and compliance work to governance committees, business process owners and various levels of leadership. + Contributes...Word, Excel, and PowerPoint **What sets you apart:** + ** Risk and Control Testing Expertise:** Experience in… more
- Capital One (Richmond, VA)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be ... Management experience + 3+ years of project or process management experience + Certified Regulatory Compliance Manager...regularly worked. Plano, TX: $155,300 - $177,200 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you...performing financial and operational audits, as well as business process control reviews + Ability to execute ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays...Management Framework and updates and manages the related major risk identification process to maintain TD's … more
- PNC (Dayton, OH)
- …Line of Business to ensure that IRM Partners are participating and challenging the Process , Risk , and Control (PRC) analysis for assigned Delivery Projects. ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
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