- JPMorgan Chase (Wilmington, DE)
- … framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such ... status quo, and striving to be best-in-class. As a Control Manager Vice President in Consumer and... risk and control assessments, internal control testing, and issue management . + Working… more
- JPMorgan Chase (Newark, DE)
- …. You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and ... services or related field + Previous experience in Risk Management , Compliance, Surveillance, Internal/External Audit or other control function desired.… more
- JPMorgan Chase (New York, NY)
- … risk and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & ... experience in controls, audit, quality assurance, risk management , or compliance. + Proficient knowledge of control... management , or compliance. + Proficient knowledge of control and risk management concepts,… more
- American Express (New York, NY)
- …(AENB HQ) and Enterprise Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is ... of inherent and residual risk . The Manager - Risk ID, Assessment & Testing, Corporate Functions Control Management will report to the Director of … more
- Capital One (Richmond, VA)
- Risk Manager , Control Testing Program...first line controls program. You'll lead a team of risk management and control assessment professionals ... and 3rd line functions. **As a Risk Manager , you will:** - Oversee rigorous control ...At least 2 years of Financial Services, Audit, or Risk Management experience - At least 2… more
- American Express (Sandy, UT)
- …requirements and best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment...control assessment frameworks. + 5 Years experience in risk management (eg, within Risk … more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for...Within this team the Operational Risk Group Manager is accountable for management of Risk ... NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- American Express (Sunrise, FL)
- …monitoring, training, and control alignment activities that enable effective compliance risk management . This individual should be comfortable operating in a ... part of a centralized 1LOD Compliance team, the Compliance Manager plays a hands-on role in delivering risk...business + Partnering with 2LOD to ensure alignment on risk management strategies and internal policies +… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more