- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (New York, NY)
- …will be responsible to: + Lead the strategy and development of Risk transformation updates to be provided to senior management and board members, including ... The SVP Program Management Senior Lead will lead efforts related to reporting...+ Structure and develop strategic governance forum materials for Risk & Control transformation (including… more
- Citigroup (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is ... and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk ...program reporting, insights and communication of status, issue, and risk disposition to all stakeholders, including senior … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …based on the adoption of Enterprise data transformation . + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Regions Bank (Atlanta, GA)
- …Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...transformation programs. **Additional Skills and Competencies** + Strong risk and control acumen and knowledge of… more