“Line 1” (L1), “Line 2” (L2) or “Line 3” (L3) or collectively as the “Three Lines of Defense”. The Business Control Director... within the Business Function(s) including, but not limited to: Manages and develops of Business Control Managers (BCMs...
for a Senior Manager, Business Controls & SAP Access Control. Strong location preference for candidates local to the East..., Tewksbury, MA, Tucson, AZ). What You Will Do: The Senior Manager, Business Controls & SAP Access Control will play a key...
Director to join the First Line of Defense (1LOD) MSPBNA Lending Business Control Unit (BCU). The candidate will support the... Control Unit (BCU) Reports To: Executive Director, Head of the MSPBNA Lending Business Control Unit Position Summary...
plans. Develop and implement issue governance routines with business leadership. Develop control assurance test plans... Business Unit (Business Unit (BU)) risk activities in adherence with the Company's Risk Appetite and Corporate Strategy...
Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible... for performing business compliance and operational risk and control activities. Educating and training the business to ensure...
Business Control & Risk Management, VP Country: United States of America Your Journey Starts Here: Santander... and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business line execution...
in Consumer & Business Banking (CBB) Risk will participate in projects that require quality control, research, data compilation... Velocity) for the various business line processes. RESPONSIBILITIES - Customer Remediation Support: The CBB Risk Data Team...
President to join the First Line of Defense (1LOD) MSPBNA Lending Business Control Unit (BCU) within the Tailored Lending... New York. Location: Purchase, NY Department: Lending Business Control Unit (BCU) Reports To: Vice President...
change. As a Control Manager in Business Operations, you play a key role in preventing, detecting, and monitoring... and controls in Business Operations Assist with developing, implementing, and executing risk and control related business...
standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators..., you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced...
and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related... through the complete mortgage journey. A Typical Day: The Assistant Vice President Business Controls will direct the...
Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Personal and Business Banking... engagement, and internal or external audits. Act as a liaison representing Business Control Office at internal meetings...
Associate, Business Analyst - Controls Hub Team At BNY, our culture allows us to run our company better and enables... is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Associate, Business Analyst...
Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Consumer Banking... and provide insight to the practical impacts/implications to the business line. Provide guidance on Control Standards to ensure...
National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Fiduciary and Wealth... and provide insight to the practical impacts/implications to the business line. Provide guidance on Control Standards to ensure...
operations software and systems ensuring that business control requirements are met for assigned business process area...Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE...
National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Fiduciary and Wealth... and provide insight to the practical impacts/implications to the business line. Provide guidance on Control Standards to ensure...
Business Control Officer Country: United States of America Your Journey Starts Here: Santander is a global leader... We Want to Talk to You! Position Summary: The Commercial area Business Control Office is responsible to identify, document...
and assessment of risks and controls within operations processes. Advise the business on risks and control design and assist in the...Job Description Who we are looking for Global Delivery Business Risk Management (GD BRM) is seeking a motivated...
with Business Controls leadership to address process and control deficiencies. Builds effective relationships with other internal... business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and Audit...