- Robert Half Management Resources (San Francisco, CA)
- Description We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and ... systems developed at the desktop level and used by end users. Responsibilities: * Work within the Risk and Compliance team to ensure adherence to all relevant… more
- Amazon (Nashville, TN)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk management solutions expanding across the ... in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate ... with significant scope. Provides comprehensive solutions to complex problems. End results are evaluated to ensure goals and objectives... areas to ensure a cohesive approach. + Leads risk and control and quality assurance program… more
- Citigroup (Charlotte, NC)
- …technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk policies, affecting primarily a ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager -...the end -to- end execution of the Control and Operational Risk Evaluation (CORE), ensuring that ... execute strategies across control frameworks, designing effective end -to- end control solutions for technology... controls . + Advise and educate partners on risk identification and control design to deliver… 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 ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint… more
- JPMorgan Chase (Jersey City, NJ)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... or a relevant domain area + Familiarity with Payments, regulatory environment, risk and controls . + Demonstrated ability to execute operational management… more
- Citigroup (Johnson City, TN)
- …with Issue Management Policy, Standards and Procedures + Help support standard and risk controls reporting to ensure sound, reliable, and consistent information ... Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...stakeholders regarding the identification and effective design of IT control processes; includes documenting end -to- end … more
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