Retail Control

3 weeks ago


Los Angeles, United States Comerica Bank Full time
Business Unit Control & Governance Analyst II

The Business Unit Controls & Governance Analyst II is responsible for conducting risk assessment and governance activities in alignment with risk management frameworks, policies, and standards. The individual will be responsible for enhancing and executing 1LOD capabilities through risk identification and risk measurement activities. Additionally, the duties of the role include understanding and documenting the business-level risk profile through risk aggregation, issue management and remediation, risk appetite monitoring, and internal loss analysis and reporting.

Responsibilities:

Program Execution
Conduct RCSA activities, using subject matter expertise and industry knowledge to strengthen the Bank’s risk culture while identifying opportunities to further automate controls.
Lead the development of process flows to include data lineage and customer experience.
Synthesize and aggregate internal loss data to identify and report trends to senior business leaders and impacted stakeholders.
Execute Issues Management program responsibilities, including identifying and documenting issues, objectively challenging management action plans, and monitoring remediation activities to completion.
Partner with risk management functions, including Business Continuity Management, Third Party Risk Management, and Cyber Security to execute and provide oversight of Operational Resilience activities, inclusive of recovery, resolution, and contingency planning.
Collaborate with business units to develop and monitor KRIs, KPIs, and management metrics.
Engage business unit leadership and independent risk leaders to influence change and drive maturity of risk programs.
Provide the business with consultation for routine and ad hoc risk activities.
Actively participate in build-out and enhancements of the Bank’s GRC tool.
Policies, Processes, and Procedures
Monitor and interpret policies, processes, and procedures for assigned business units and support with updates/changes, as required, pending change and issue remediation, new/enhanced regulations, and controls.
Analyze and make recommendations on department policies, processes, and procedures.
Partner with the business units to ensure all processes and procedures comply with Bank policies and federal regulations.
Committees and Special Projects
Management of and/or participation in medium to large sized projects related to risk and compliance.
Work collaboratively with business units and others on the implementation of new risk program enhancements.
Represent the business on risk and compliance committees as assigned.
Training and Reporting
Design and coordinate the development of training materials.
Act as a resource for business units; educate and train business units on risks impacting them or their third-party processors.

Qualifications:
Bachelor’s degree from an accredited university OR 7 years Operational Risk, Control, Audit, or Technology experience within the financial services industry
7 years of experience in Operational Risk, Control, Audit, or Technology within the financial services industry
2 years of experience utilizing Microsoft Office (word, excel, PowerPoint, Visio)
Certified Risk and Information Systems Control (CRISC) Preferred
Certified Enterprise Risk Professional (CERP) Preferred

Comerica Bank Tower
8:00am – 5:00pm Monday – Friday
  • Retail Associate

    5 days ago


    Los Angeles, United States No Maintenance Corp. Full time

    Company Description No Maintenance Corp. is a multidisciplinary luxury fashion brand based in Los Angeles, CA. We specialize in designing and manufacturing unisex ready-to-wear garments and accessories. Our brand is known for its exceptional quality and innovative designs. Role Description This is a part-time on-site role for a Retail Associate at our Los...

  • Retail Associate

    2 days ago


    Los Angeles, United States No Maintenance Corp. Full time

    Company DescriptionNo Maintenance Corp. is a multidisciplinary luxury fashion brand based in Los Angeles, CA. We specialize in designing and manufacturing unisex ready-to-wear garments and accessories. Our brand is known for its exceptional quality and innovative designs.Role DescriptionThis is a part-time on-site role for a Retail Associate at our Los...

  • Retail Associate

    1 week ago


    Los Angeles, United States No Maintenance Corp. Full time

    Company DescriptionNo Maintenance Corp. is a multidisciplinary luxury fashion brand based in Los Angeles, CA. We specialize in designing and manufacturing unisex ready-to-wear garments and accessories. Our brand is known for its exceptional quality and innovative designs.Role DescriptionThis is a part-time on-site role for a Retail Associate at our Los...

  • Retail Associate

    1 week ago


    Los Angeles, United States No Maintenance Corp. Full time

    Company DescriptionNo Maintenance Corp. is a multidisciplinary luxury fashion brand based in Los Angeles, CA. We specialize in designing and manufacturing unisex ready-to-wear garments and accessories. Our brand is known for its exceptional quality and innovative designs.Role DescriptionThis is a part-time on-site role for a Retail Associate at our Los...

  • Manager, Retail It

    2 days ago


    Los Angeles, United States DG PREMIUM BRANDS LLC Full time

    **Delta Galil Premium Brands: 7 For All Mankind and Splendid; subsidiary of Delta Galil USA** **Delta Galil**: Established in 1975, Delta Galil Industries is a global manufacturer and marketer of private-label apparel products for men, women, and children. At Delta Galil, our experts leverage the company’s vast knowledge base and core manufacturing...

  • Controller

    1 week ago


    Los Angeles, United States Juanitas Foods Full time

    Job Summary Reporting to the President, the Controller will be responsible for managing all Accounting operations. The Controller will establish and supervise organizational Accounting practices to ensure accurate and reliable data and reporting. Essential Functions Plans, directs, coordinates and evaluates all accounting operational functions including...

  • Controller

    7 days ago


    Los Angeles, United States Juanitas Foods Full time

    Job SummaryReporting to the President, the Controller will be responsible for managing all Accounting operations. The Controller will establish and supervise organizational Accounting practices to ensure accurate and reliable data and reporting.Essential FunctionsPlans, directs, coordinates and evaluates all accounting operational functions including...


  • Los Angeles, United States Ulta Full time

    **Retail Operations Manager** CAROUSEL_PARAGRAPH * Harahan, Louisiana * Retail Management * Full Time * 174234 ** Share Job** ** Job Description** **OVERVIEW** **Experience** a place of energy, passion, and excitement. A place where the joy of discovery and uncommon artistry blend to create exhilarating buying experiencesfor true beauty enthusiasts. At Ulta...


  • Los Angeles, United States Louis Vuitton Full time

    POSTE As a Louis Vuitton**Regional **Retail Director West Coast, **in partnership with the Regional Senior Vice President, you will be accountable for driving, developing, and elevating the designated store network presence and positioning of the brand by delivering sales targets, maximizing on the store network, delivering exceptional Client Experiences,...

  • Sales Associate

    4 days ago


    Los Angeles, United States Hibbett Retail, Inc. Full time

    01529 Panorama City, CA LE_301 Hibbett Retail, Inc. Job Title: Sales Associate Department: Operations FLSA Status: Non-Exempt Reports To: Store Manager Hourly: $16.90-$17.75 SUMMARY The Sales Associate is responsible for assisting the store's management staff with providing quality customer service. The Sales Associate is knowledgeable in each product area...


  • Los Angeles, United States Eggsunlimited Full time

    Eggs Unlimited Warehouse Inventory Control Specialist Los Angeles, CA·Full time Company website Apply for Warehouse Inventory Control Specialist Eggs Unlimited is one of the world’s largest suppliers of eggs, servicing the biggest retail and food manufacturing companies around the globe. Every day, we find homes for millions of eggs by tapping into our...


  • Los Angeles, United States Tuesday Morning Full time

    ** Off-Price Retail Buyer-Los Angeles/West Coast** **Job Category****:** Merchandising **Requisition Number****:** OFFPR006065 Showing 1 location **Job Details** **Description** We are currently seeking an Off-Price Retail Buyer to join our team. The Buyer plans, purchases, communicates, and controls merchandising, pricing and marketing strategies for...


  • Los Angeles, United States Beach House Group Full time

    **Retail Marketing Manager, MOON Oral Care** at Beach House Group El Segundo, CA The **Retail Marketing Manager** for MOON Oral Care will be responsible for shaping the go to market strategy, leading the retail marketing calendar, defining & tracking the promotional plan, and managing the day to day needs of our retail accounts including Ulta & Target. The...


  • Los Angeles, United States Eggs Unlimited Full time

    Eggs Unlimited is one of the world’s largest suppliers of eggs, servicing the biggest retail and food manufacturing companies around the globe. Every day, we find homes for millions of eggs by tapping into our vast supply chain and customer networks. Bringing sellers and buyers together in fair market negotiations, we open up a world of possibilities for...

  • Retail Sales Manager

    2 weeks ago


    Los Banos, United States Eclipserto Full time

    **Retail Sales Manager** Los Banos, CA *You can work your way to the future you want.* *Well help you own it!* **We are** ***Hiring Immediately!*** **Its Your Career. Own it!** At Rent-A-Center, we believe in putting people in control of their future. We are hiring immediately talented team members that provide great customer service in a retail type...

  • Retail Associate

    7 days ago


    Los Angeles, United States Americann Made LLC Full time

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Responsible for greeting guests at the door Offer guest tours of the sales floor Informs guests of specials and all pertinent information regarding their experience Develops and maintains office forms and procedures, and assists with...


  • Los Angeles, United States Qovo Solutions Inc Full time

    Job DescriptionJob DescriptionSalary: DOEThe Access Control / CCTV Installation Technician is a key contributor in the success of installation and deployment of the systems we design and sell.We are looking for loyal, personable and gifted technicians to provide excellent installation and support services for our client's.Most work is in Southern...

  • Retail Associate

    3 weeks ago


    Los Angeles, United States Americannmade Full time

    Job DescriptionJob DescriptionReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Responsible for greeting guests at the doorOffer guest tours of the sales floorInforms guests of specials and all pertinent information regarding their experienceDevelops and maintains office forms and procedures, and...


  • Los Angeles, California, United States AIDS Healthcare Foundation Full time

    WHO WE ARE: AMAZING INDIVIDUALS WORKING FOR POSITIVE PEOPLE at AIDS Healthcare Foundation!   Does the idea of doing something that really makes a difference in people’s lives while being well-compensated intrigue you? Are you looking to work for an organization that encourages growth and success from each and every one of its employees?   If so, AIDS...


  • Los Angeles, United States Hot Topic Full time

    Description We are on the hunt for a Senior Inventory Accountant to make a list and check it twice (no reindeer needed). Ensures the integrity and proper valuation of company inventory, COGS, gross margin, and gross profit by monitoring all interfaces and reconciling all inventory related accounts. What You'll Do Perform month end closing activities and...