- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist...be regularly worked. Riverwoods, IL: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of controls to manage operational, financial, and… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP... risk management practices in the 1st line. The Sr . Associate serves as a subject matter expert by advising ... Line of Defense and is accountable to assist the Business Control & Risk Management...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior … more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (New York, NY)
- …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... As a Digital Risk and Control Manager - Coverage...of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital… more
- USAA (Phoenix, AZ)
- …Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The… more
- CIBC (Chicago, IL)
- … risk . + ** Risk Identification & Assessment -** Review and challenge business unit Risk & Control Self-Assessments (RCSAs), Change Initiative Risk ... Data & Cloud risks, report findings to key stakeholders, and provide critical input into risk committees. You will also engage with business units to promote a… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more