- SMBC (Phoenix, AZ)
- …will have second line risk management oversight of the Quality Control / Quality Assurance Oversight program in our commercial bank. This individual ... Loans, Cash Management Services, International Services **JOB SUMMARY:** The Risk Quality Control Oversight Lead... Assurance Oversight Program . + Managing the Quality Control Program Methodology, Coverage… more
- Citigroup (Jersey City, NJ)
- …you to apply! Our people make all the difference in our success. The Business Risk and Control Sr Officer I is a strategic professional who closely follows ... Citi Wealth Controls team responsible for the Issue Management Program including Issue Quality Assurance (IQA) and...and CAP closure documentation to ensure adequate evidence of risk mitigation and control design and operational… more
- Citigroup (Jacksonville, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... of a full range of risk & control services across COO Transformation Program Management....across Enterprise Change Management, Consent Order Governance Activities including Quality Control , Quality Assurance, Dependency… more
- Travelers Insurance Company (San Diego, CA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... in the region. Delivers specialty services as assigned. Provides technical training to Risk Control generalists. Able to work with national or multi-regional… more
- Citigroup (Irving, TX)
- …teams in the quality , completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...the Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control… more
- TIAA (Dallas, TX)
- …in accordance with the Secure Control Framework (SCF) with TIAA's Regulatory Risk Management (RRM) Program . Examples of components within the RRM Program ... and Key Risk Indicators (KRI) to ensure control adequacy, quality and efficacy for client...include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive… more
- Citigroup (Jacksonville, FL)
- …Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the..., completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- American Express (New York, NY)
- …including identification of control improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process ... processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in… more
- Citigroup (Tampa, FL)
- …Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the..., completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Vice President, C13** We value our talented employees, and whenever possible strive to help one of our ... responsible for driving best practices and the adoption of risk & control standards across Front Line...control initiatives which includes the Maker Checker Enhancement Program . Whilst managing multiple initiatives this role must balance… more