- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Comerica (Farmington Hills, MI)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- Geisinger (Danville, PA)
- …independently and collaboratively with stakeholders across the organization on risk / control assessments, facilitating examinations associated with internal ... . Job Duties + Independently performs process-level assessments, based on recognized risk and control frameworks and principles. + Proficient with performing… more
- SMBC (New York, NY)
- …rate futures & options, currency futures, treasury futures & options, etc. The Trading Risk & Control group in Capital Markets is seeking a highly motivated ... career in an interest rate derivative trading floor. This Analyst position is part of the trading group and...derivate trades in respective trading systems. + Conduct daily risk and PL analysis and report to Senior… more
- Citigroup (Jacksonville, FL)
- …Support 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 Business Risk and Control Officer is a strategic professional who stays...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify, measure, monitor, control ... standards. The candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team skills and experience is key… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …Operating Office of Global Finance is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These ... measurement, management, and reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President… more
- Santander US (Boston, MA)
- Sr . Analyst , Technology Risk /Technology...to Talk to You!** The Difference You Make: The Senior Analyst , Technology Risk Management ... Information Risk Management organization reports to the Senior Director - Technology Risk Management and...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes.… more
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