- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal , Compliance, Control , in- business Risk and Independent Risk . + Good ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- Citigroup (Irving, TX)
- …executive leadership and key functional support areas like Finance, Legal , Compliance, Control , in- business Risk and Independent Risk . + ... Leverages feedback to influence change throughout organization. + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Discover (Riverwoods, IL)
- …will also liaise with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... the Consumer Banking organization. This individual will direct the business compliance and operational risk / control ...It will be this person's responsibility to understand how legal , technology, and business process changes are… more
- Discover (Riverwoods, IL)
- …will also liaison to the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... in the Marketing organization. This individual will direct the business compliance and operational risk / control ...It will be this person's directive to understand how legal , technology and business process changes are… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** **Principal Business Risk & Control Specialist** At Discover, be part ... with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit...in the Marketing organization. This individual will direct the business compliance and operational risk / control … more
- Discover (Riverwoods, IL)
- …will also liaise with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... the Consumer Banking organization. This individual will direct the business compliance and operational risk / control ...It will be this person's responsibility to understand how legal , technology, and business process changes are… more
- Discover (Riverwoods, IL)
- …will also liaise with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ... the Consumer Banking organization. This individual will direct the business compliance risk / control activities within...It will be this person's responsibility to understand how legal , technology, and business process changes are… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...including Independent ORM, Risk , Compliance, Audit and Legal to identify and mitigate cross business ... OPERATIONS Businesses and key support areas like Audit, Compliance, Control , Independent Risk , and Legal ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- …broad responsibility to work with multiple stakeholders including TTS LMS product managers, In- Business Risk partners, Regulatory and Control teams, TTS ... Technology, Onboarding , Sales, Innovation) and second line partners ( Risk , Finance, Compliance, ORM, Legal ). The incumbent...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Plano, TX)
- … risk + Engage with control colleagues across the firm, business , operations management, legal , compliance, risk , audit, regulators and technology ... a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and support… more
- Navy Federal Credit Union (Winchester, VA)
- … assessment scopes + Collaborate with management and personnel to optimize risk assessment scope development + Identify potential business risks, operational ... Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business ...testing and sampling strategies to ensure the most effective risk detection, analyses and control solutions +… more
- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management (IT Process Validation) Dallas, United States of America **Job Profile Summary** The Associate, Business ... Line of Defense and is accountable to assist the Business Control & Risk Management...Controls, Auditing, IT Background, Credit Management, relevant line of business experience and/or legal or regulatory experience.… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management Boston, United States of America The Associate, Business Control & Risk Management operates within ... Line of Defense and is accountable to assist the Business Control & Risk Management...Management, Internal Controls, Auditing, Credit Management, relevant line of business experience and/or legal or regulatory experience.… more
- Discover (Riverwoods, IL)
- …with the various consumer banking business units and with the enterprise-wide Legal , Compliance and Corporate Risk functions. This person will develop ... all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk … more
- JPMorgan Chase (Plano, TX)
- …mission and objectives. + Engage with control colleagues across the firm, business , operations management, legal , compliance, risk , audit, regulators and ... legal partner in the mitigation of operational risk within a top global financial firm. As a...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- Santander US (Dallas, TX)
- Associate, Business Control & Risk Management Dallas, United States of America USA Job Function Description: Ensures transparency of business results, ... company management data and information. **Essential Functions/Responsibility Statements:** + Drive Risk Culture: Ensure awareness in the Business Line of… more
- Citigroup (O'Fallon, MO)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Issue Management, Business Control Senior Manager is a...of Businesses Operations leaders, process owners, client experience leaders, control leaders, Legal , Compliance, Risk ,… more
- Citigroup (Tampa, FL)
- …in skillset and approach. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with applicable Laws, Rules...Skills** + At least 6 years' experience in a business risk & controls, corporate governance, or… more
- JPMorgan Chase (Jersey City, NJ)
- …management stakeholder relationships with Control Management Programs (eg Office of Legal Obligations, Control and Operational Risk Evaluation) and 2 ... Lead a proactive risk and control culture as the...conducted consistently across compliance risks, lines of businesses, and legal entities globally. The role will require excellent communication,… more
- Bank of America (Charlotte, NC)
- …Testing **Job Description Summary** The Global Control Room (GCR) has a business -critical role to mitigate legal , compliance and reputational risk within ... Compliance and Operational Risk Manager- Control Room Charlotte, North...meetings with Research Legal and Investment Banking Legal . + Manage day to day Control … more