- Zions Bancorporation (Midvale, UT)
- …for implementing risk management processes that comply with the company's risk framework, regulatory requirements and business needs. We partner with process ... control implementation.Interact strategically with executive leadership to provide risk management guidance, and proactively provide tactical recommendations to… more
- Bank of America (Dallas, TX)
- …the control environment Required Qualifications: Minimum 8-10 years of Audit, Risk , Business Control , Compliance, Finance or other relevant experience ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This… more
- Bank of America (Dallas, TX)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... , and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls, and strategies… more
- Bank of America (Dallas, TX)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... , and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls, and strategies… more
- Banco Popular Puerto Rico (San Juan, PR)
- …14, 2024 Location: San Juan-Cupey, PR Company: Popular Workplace Type: Hybrid Senior Business Analyst | Risk & Control AtPopular,we offer a wide variety ... Popular is looking for a passionate, motivated candidate to join the Fraud Risk and Strategy Management team. The individual will be responsible for Fraud Prevention… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… more
- Comerica (Frisco, TX)
- …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... This position is for a Senior Vice President in the Central Testing Utility's...**Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in- business… 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 ... for interfacing with all levels within the organization including senior management, including effective influencing skills, a proactive and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Issue Management Procedure and Policy + Provide consistent Issue status communication to senior leaders in supported Lines of Business which includes applicable… more
- Comerica (Farmington, 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)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …solutions, and unparalleled access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …+ Cards and Lending Product Owners and directs. + US Personal Banking Senior Operational Risk Manager and Business Control Head team (1st Line Risk ) ... failed internal processes, inadequate controls, and emerging operational risks. Business coverage Op Risk Senior ...Business /Product with respect to MCA entities. Challenge both Risk Assessment and control effectiveness as well… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …This position will be responsible for developing and executing a new second-line Risk and Control function, leading financial control assessments, managing ... a risk management program, and formalizing enterprise-wide control enhancements. This pivotal role will be instrumental in... environment, acting as a key collaborator with the business , enhancing corporate control , and related governance… more
- Travelers Insurance Company (Queens, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Edward Jones (Tempe, AZ)
- …quantify, and respond to risks to enable risk -based actions and decision-making by business leaders + Advise on control design to mitigate risks and be able ... in its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders...identified and addressed, including but not limited to ethical business practice, company policies, and regulatory requirements + Identify,… more
- Citigroup (O'Fallon, MO)
- …with key business and functional partners including branch operations, risk , fraud, control , marketing, customer experience, compliance, and legal. + ... concise activity/progress reports. + Provides feedback to Project Management Leadership regarding risk issues/ business cases raised by specific business … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …line-of- business risk managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates to assist in the ... deficiencies. + Builds effective relationships with other internal business control groups and the second and...minimal supervision. Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... business area by attending and participating in business meeting routines to provide control related...requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and… more
