- MUFG (Los Angeles, CA)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Citigroup (Getzville, NY)
- …assisting in the proactive management of operational risk and remediation of control issues , Manager 's Control Assessment (MCA), SOX ... specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory...matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager **… more
- Citigroup (New York, NY)
- …assisting in the proactive management of operational risk and remediation of control issues , Manager 's Control Assessment (MCA), SOX ... specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory...with clearly evidenced controls. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk… more
- Citigroup (Jacksonville, FL)
- …teams. + Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... The Business Risk and Control Group Manager...The Business Risk and Control Group Manager is accountable for...and escalating issues for resolution. + Exercise control over Operational and Compliance Risk in… more
- Comerica (Farmington Hills, MI)
- Manager , Divisional Business Risk and Control Officer The Manager , Divisional Business Risk and Control Officer (BRCO) is a pivotal role in ... risk and safeguarding our customers and colleagues. The Manager , BRCO leads a team who are critical to...with the risk management lifecycle. Position Responsibilities Risk & Control Functional Leadership * Leads… more
- Citigroup (New York, NY)
- **Business Risk and Control Group Manager - C15** The Business Risk and Control Group Manager is a strategic professional who leads a team within ... the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons… more
- TD Bank (Charlotte, NC)
- …this 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...Manager will join a team responsible for US Issues Management reporting and will partner with technical lead… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... health of the compliance and operational risk and control environment. + Escalate breaches/ issues based on key reporting indicators. Managing control … more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...1st Line of Defense and/or 2nd Line of Defense risk mitigation with financial and regulatory reporting to ensure… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more