- Citigroup (Irving, TX)
- …We'll enable growth and progress together. **Overview of the Role:** The ** Senior Business Risk and Control Officer** is a strategic professional who ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...materials to senior stakeholders + Lead monthly risk and control forum with senior… more
- Comerica (Farmington Hills, MI)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- Citigroup (Tampa, FL)
- …**Bachelor Degree preferred** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... a senior member of the Markets Operations Risk and Control team, the position will...implement control points and processes throughout the business .** **Appropriately assess risk when business… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and... business units, functional areas, and geographies. The Senior Manager, Control Management - Product … more
- TD Bank (Charlotte, NC)
- …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... Risk Program + Works with executive team, senior business management/partners to develop proactive strategies,… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Truist (Atlanta, GA)
- …risks associated with business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls associated to ... first line risk management function that manages risk arising from the exposures and business ...lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to… more
- JPMorgan Chase (Columbus, OH)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement.… more