Risk Controls jobs
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HEAD OF FIRST LINE OF RISK & CONTROL - BANKING & MARKETS
Manages the First Line of defense risk function while serving as the primary business unit liaison to the second Line of defense risk and compliance function. Manages the regulatory change program for Banking & Markets and acts as...
| Company | Northern Trust |
|---|---|
| Address | Chicago, IL |
| Category | Education/Training |
| Salary | Unspecified |
| Job type | Full time |
| Date Posted | 21 hours ago See detail |
Head of First Line of Risk & Control - Banking & Markets New
Northern Trust
Chicago, IL
Unspecified
Manages the First Line of defense risk function while serving as the primary business unit liaison to the second Line of defense risk and compliance function. Manages the regulatory change program for Banking & Markets and acts as...
21 hours ago seen See more...
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Tech Risk and Controls Lead - Regulatory Change Management Lead New
Jpmorgan Chase & Co.
Wilmington, DE
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...
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Tech Risk and Controls Lead -Regulatory Change Management New
Jpmorgan Chase & Co.
Jersey City, NJ
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...
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IAM Technology Risk & Controls - Technology Support Lead
Jpmorgan Chase & Co.
Tampa, FL
Ensure effective identification, quantification, communication, and management of Technology Risk, focusing on root cause analysis and resolution recommendations. Primary contact for IAM Audit and Regulatory Exams, facilitating an...
2 days ago seen See more...
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Director, Cyber Risk Control
York State Department Of Labor
New York, NY
Conduct thorough assessments of potential Cyber Risks and vulnerabilities for new or renewing Travelers Cyber Policyholders to assist underwriters with risk selection and pricing, including evaluation of remediation measures follo...
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Divisional Director Business Risk & Controls Officer
Comerica
Frisco, TX
The Director, Divisional BRCO leads a team who are critical to the success of the Risk Management Lifecyle and plays a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. Provide credible challenge to...
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Process, Risk, and Control Taxonomy Director
Northern Trust
Chicago, IL
Unspecified
Sustain and embed Process, Risk and Control Standard and Internal Control Standard across lines of defense through training and adherence monitoring. Drive consistency and quality of process and Control documentation across risk d...
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Tech Risk and Controls Lead - Identity Access Management (IAM)
Jpmorgan Chase & Co.
Ohio, United States
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations. Primary contact for IAM Audit and Regulatory Exams, facilitating an...
4 days ago seen See more...
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Business Lead - Risk & Controls
Freddie Mac
Texas, United States
Drive remediation of multiple significant and minor issues. Support risk and control assessments of business processes. Monitor and report on risks and issues. Perform analysis over emerging risks and issues. Partner with internal...
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Business Lead - Risk & Controls
Freddie Mac
Virginia, United States
Drive remediation of multiple significant and minor issues. Support risk and control assessments of business processes. Monitor and report on risks and issues. Perform analysis over emerging risks and issues. Partner with internal...
4 weeks ago seen See more...
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Vice President, Risk & Control MTD Lead - C13 (Hybrid)
Citi Private Bank
Olin, NC
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...
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Vice President, Risk & Control MTD Lead - C13 (Hybrid)
Citi Private Bank
Lorida, FL
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...
4 weeks ago seen See more...
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Vice President, Risk & Control MTD Lead - C13 (Hybrid)
Citi Private Bank
Lorida, FL
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...
4 weeks ago seen See more...
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Associate, Business Control & Risk Management
Santander Holdings Usa Inc
Texas, United States
Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation Maintain two way communications with SLoD. Reasonable accommodations may be made to enable individuals...
a week ago seen See more...
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VP, Business Risk and Control Officer - C13
Citi Private Bank
Irving, TX
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...
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Vice President, Business Risk and Control Officer (Hybrid)
Citi Private Bank
Irving, TX
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...
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Vice President, Risk Reduction Metrics - Business Risk and Control Officer
Citi Private Bank
Irving, TX
Assist in defining and implementing MCA Transformation program metrics that measure Risk Reduction as part of the MCA Transformation, developing associated guidance, and training content. Drive actionable insights via monitoring a...
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Associate, Business Control & Risk Management
Santander Holdings Usa Inc
Boston, MA
Facilitate Business Line awareness of and adherence to risk frameworks, policies, and standards and issue validation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions...
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Business Risk and Control Officer - VP
Citi Private Bank
New York, NY
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of...
a week ago seen See more...
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Associate, Business Control & Risk Management
Santander Holdings Usa Inc
Lorida, FL
Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation Maintain two way communications with SLoD. Reasonable accommodations may be made to enable individuals...
a week ago seen See more...
- View all - jobs in Lorida, FL
Senior Control Manager, First Line Risk and Control
Hsbc Private Bank
New York, NY
Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management). Manage the promotion o...
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Senior Control Manager, First Line Risk and Control
Hsbc Private Bank
New York, NY
Act as trusted advisor for the senior management of the supported remit area on how to properly manage their operational Risk and all items related (Risk assessments, Control environment, issues management). Manage the promotion o...
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Technology Risk & Controls Lead- PCI Compliance
Jpmorgan Chase & Co.
Plano, TX
Ensure effective identification, quantification, communication, and management of Technology Risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...
4 weeks ago seen See more...
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Vice President - Risk & Controls - Product Security
Jpmorgan Chase & Co.
Ohio, United States
Ensures technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Regularly provides technical gui...
a month ago seen See more...
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1LOD Risk & Control Specialist
Northern Trust
Chicago, IL
Unspecified
Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...
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1LOD Risk & Control Senior Consultant
Northern Trust
Chicago, IL
Unspecified
Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...
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Information Security Management - Technology Risk & Controls
Jpmorgan Chase & Co.
Columbus, OH
Bachelors degree or equivalent experience. Advanced knowledge of multiple IT control and project management practices, plus experience working across large environments. Ability to collaborate with high-performing teams and indiv...
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Risk Control Analyst
Rightworks
Fort Worth, TX
$100,000 - $160,000 a year
Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...
2 months ago seen See more...
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Technology Risk & Controls Director - Chase Cybersecurity
Jpmorgan Chase & Co.
Plano, TX
Develop and implement Technology Risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's Technology Risk management capabiliti...
2 months ago seen See more...
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Transformation Change Management Risk & Control Manager (Hybrid)
Citigroup
Lorida, FL
Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...
2 months ago seen See more...
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