Risk Control Manager

Roles & Responsibilities- Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.- Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.- Develop and drive the automation of...

Responsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

Description The Corporate Bank Global Cash, Surveillance and Messaging Operations Risk & Control Team is responsible for supporting Operations with first line operational risk management across Operations. Current activities include pro-active 1st Line operational risk management, active monitoring of the finding portfolio, pro-active remediation of...

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager in the INFRASTRUCTURE PLATFORMS team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager in the INFRASTRUCTURE PLATFORMS team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...

**About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and...

About this role:Wells Fargo is seeking a Lead Control Management OfficerIn this role, you will:Lead complex initiatives designed to mitigate current and emerging risks with broad impactAct as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional areaMonitor moderately complex business...

Job Description: As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in...

Tech Risk and Controls Lead - Infra Risk and Controls Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the INFRASTRUCTURE PLATFORMS team, you will be responsible for identifying, and mitigating compliance and operational...

**The Role**: **Where you fit in** **What’s your role** - Understands and drives end-to-end security deliverables in T&S projects, strategic transformation programs and initiatives - Act as a security focal within programs, liaise with program and security natural teams for governance, risk, and compliance - Leads discussions and drives risk-aware culture...

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrsQualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities1. Develops,...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.   As a Credit Risk Controller - Associate in the Risk Management and Compliance team, you will be at the center of...

Description Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank. Work includes: Defining the risk management framework Developing process and procedures to report on, manage, and mitigate risks to...

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Role _ Control Administrator Location – Pune / Bangalore Experience – 8+yrs Qualification – Any Graduate / PG Skills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls Audit Role & Responsibilities 1....

Hello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrs Qualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities 1. Develops,...

Hello,Greeting from Quess Corp!!Hope you are doing wellWe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrsQualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities1. Develops,...

Hello,Greeting from Quess Corp!!Hope you are doing wellWe have job opportunity with one of our clientRole _ Control AdministratorLocation – Pune / BangaloreExperience – 8+yrsQualification – Any Graduate / PGSkills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls AuditRole & Responsibilities1. Develops,...