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Risk And Controls Manager Jobs

Operations Controls Risk Analyst
By MetLife At , Remo
Bachelor Degree (a concentration in Finance, Business, Accounting, Risk Management, Internal Audit preferred)
Risk management, audit experience, compliance
Familiarity with execution of first line of defense review/ or operational risk testing and risk management principles
Track and manage audit/review deliverables, supporting documentation requests, walkthroughs and meetings.
Working knowledge of the financial services/retirement/insurance industry, RIS operational transactions and processes supported (preferred, not required)
Knowledge in testing, evaluating the adequacy of internal controls design and operating effectiveness
Risk And Controls Officer
By Hamlyn Williams At United States
4+ years of experience within risk management.
Consumer banking experience, with knowledge of consumer banking regulations, i.e TILA, FCRA.
Develop, manage and support multiple risk and control programs.
Fintech or BaaS experience would be plus
Collaborate with the second line of defense on efficient risk mitigation.
Develop and maintain qualitative and quantitative reporting.
Svp, Risk And Controls Skills Training Program Manager (Hybrid)
By Citi At , Irving $150,940 - $226,410 a year
Strong stakeholder engagement and program management skills with the ability to scope, direct and manage multiple projects simultaneously
15+ years of experience, including 8-10+ years' program management experience
Working knowledge Risk management, Controls, Audit or Compliance concepts
Interact with Risk Project Management Office (PMO) resources critical to achieving regulatory milestones and deliverable commitments.
Manage multiple stakeholder training governance forums and advisory working groups consisting of senior leader representation from all lines of defense.
Experience in Learning, Organization Design, and/or Human Resources, a plus
Controls And State Estimation Researcher
By Pitch Aeronautics At Boise, ID, United States

Pitch Aeronautics (www.pitchaero.com) has partnered with Boise State University's robot control lab (https://symplectomorphism.github.io/) and developed a drone for installations and maintenance on ...

Risk And Controls Analyst
By Facebook At Menlo Park, CA, United States
• 4+ years finance and accounting experience
• Skilled communicator with experience influencing others
• Bachelor's degree in Business, Finance, Accounting or related field
• Experience interpreting and implementing policies and processes in new control environment
• Experience with privacy, security or compliance issues
• Experience working well in and enjoying a fast-paced, cross-functional team environment and developing solutions
Lead Business Risk And Controls Advisor - Enterprise Digital
By KeyBank At United States
Decision Making and Critical Thinking - Knowledge of the decision-making
Lead or support enterprise risk mitigation projects, business continuity and other incident response and security related activities.
Application of appropriate communication behaviors.
Process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
About The Job (job Brief)
application of appropriate communication behaviors.
Controls And Compliance Risk Taxonomy- Analyst
By RBC At Jersey City, NJ, United States
Part of team responsible for Compliance Risk Assessment processes, which is the foundation for the Compliance Risk Management Program
2-4 years’ experience in the financial services industry in Compliance, Legal Department or at a financial institutions regulator
Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations and expectations
Organizational skills, attention to detail, etc.
Experience with operating in a highly matrixed environment
Excellent communication, influencing and presentations skills
Automation And Controls Leader
By Job Juncture At San Francisco, CA, United States
Manages Electrical & Instrumentation (E&I) technicians and daily direction setting.
3 years of relevant controls experience is required
Mechanical and electrical experience in food manufacturing is preferred
Ability to work and manage within a team environment
Strong knowledge of machine and/or process control hardware, instrumentation and software including Allen Bradley PLC and Rockwell FactoryTalk platforms
Working knowledge of NFPA and OSHA guidelines related to electrical equipment and practices
Manager, Controls Jobs
By Disney At , Celebration, Fl
5 years relevant accounting experience; minimum 3 years accounting experience plus 2 years of management experience
Manage overall initiation of project and budget set-up through to closure with various stakeholders (CRE’s D&D, Operations, BU’s, Finance, Controllership, etc.).
Participate in weekly/monthly budget reviews with project managers and business-unit Finance partners.
Serve as a liaison and/or resource between project managers and finance/accounting teams.
Must be able to interact with and influence all levels of management within and outside Controllership
Partner with project managers to manage schedule- and cost-change impacts on project in-service dates (ISDs) and estimated final costs (EFCs).
Risk Controls Analyst Jobs
By Millennium Management LLC At , New York, 10022, Ny $70,000 - $160,000 a year
Deep knowledge and experience in Python, R, SQL, Excel, and VBA
Ability to manage projects from start to finish, incorporating a systematic approach to project management
Perform on-boarding due-diligence on risk controls for internal and external portfolio managers
Develop and maintain key risk controls indicators across portfolio managers and enterprise wide
Attend to and project-manage Risk-related regulatory tasks
Major in Finance, Economics, Financial Engineering, or other business-related focus
Vp, Technology Risk & Controls
By AIG At , Jersey City, 07302, Nj $123,000 - $163,000 a year
Experience with a focus on risk management or regulatory compliance experience preferred.
Governance and oversight over SOX and SOC1 controls and processes for Information Security Office and Identity & Access Management
Validate completeness and accuracy of management action plans prior to submission to Audit
Significant understanding of Technology Risk, Information Security, and Identity Access Management is required
10+ years relevant work experience required
Proven experience with IT Technology platforms and Cloud required
Payments Risk And Controls Officer - Vice President
By Deutsche Bank At Cary, NC, United States
Educational resources, matching gift, and volunteer programs
Able to demonstrate a proactive and structured approach to problem solving with strong influencing, written and verbal communication skills
Experience of coaching and mentoring a team and working in an Agile environment, user of Jira, and Confluence
A broad knowledge of IT risks, controls, and risk frameworks.
Experience in designing IT and Information Security Controls for highly regulated financial clients
Understanding of threats and relevant controls relating to payment systems, knowledge of SWIFT CSP, Micro-segmentation, and building zero architecture
Risk And Controls Manager
By Fiserv, Inc. At , Alpharetta, Ga
3+ years experience in a management/supervisory position Proven track record of complex problem solving and decision-making ability.
Bachelor's degree, with emphasis in Accounting, Statistics, Economics, Analytics, Finance, Management, Information Technology, or general business or equivalent field
Adheres to applicable regulatory obligations related to the FBA, GLBA, PCI DSS and BSA requirements.
Financial services experience, including working in highly regulated global environments
What does a successful Risk & Controls Manager do?
Participate in internal cross functional projects related to risk and may participate on external risk boards and councils.