Business Risk and Control Officer

3 weeks ago


Jacksonville, United States Collabera Full time
Job DescriptionJob Description
  • Help contribute to governance and the facilitation of the execution of the Manager Control Assessment MCA, i.e. Risk & Control Self-Assessment as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.
  • Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
  • Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
  • Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
  • Support the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
  • Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process QC.
Company DescriptionCollabera is a Global Digital Solutions Company providing Software Engineering Solutions for the world's most tech-forward organizations in the areas of Engineering, Cloud and Data/AI. With its roots serving the engineering needs of the world's most recognized businesses in Technology, Financial Services, Telecom and Healthcare, Collabera today operates across 60 locations in 11 countries, serves 30% of the Fortune 500, and has exceeded the industry growth rate by 3-4x for several years.Company DescriptionCollabera is a Global Digital Solutions Company providing Software Engineering Solutions for the world's most tech-forward organizations in the areas of Engineering, Cloud and Data/AI. With its roots serving the engineering needs of the world's most recognized businesses in Technology, Financial Services, Telecom and Healthcare, Collabera today operates across 60 locations in 11 countries, serves 30% of the Fortune 500, and has exceeded the industry growth rate by 3-4x for several years.

  • Jacksonville, Florida, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Business Risk and Control Senior Officer to join our team. As a strategic professional, you will be responsible for understanding complex business issues, designing remediation plans, and project managing the remediation lifecycle.Key ResponsibilitiesDesign remediation strategies to address complex...


  • Jacksonville, Florida, United States Hispanic Technology Executive Council Full time

    Job SummaryThe Business Risk and Control Senior Officer is a strategic professional who is able to understand complex business issues, design remediation plans that are defendable to independent parties and project manage the remediation lifecycle.Key ResponsibilitiesDesign remediation strategies to address complex business issues and project manage across...


  • Jacksonville, Florida, United States WSN Full time

    Job Title: Business Risk and Control SpecialistWSN is seeking a highly skilled Business Risk and Control Specialist to join our team. As a key member of our organization, you will be responsible for driving operational compliance and ensuring the effective design and management of controls to mitigate risks.Key Responsibilities:Contribute to the governance...


  • Jacksonville, Florida, United States Collabera Full time

    Job OverviewCollabera is a leading provider of software engineering solutions, serving the world's most innovative organizations in the areas of engineering, cloud, and data/AI. As a Business Risk and Control Officer, you will play a critical role in ensuring the effective design and management of controls to mitigate risks across our global operations.Key...

  • Chief Risk Officer

    3 weeks ago


    Jacksonville, Florida, United States Triad Financial Services, Inc. NMLS #1063 Full time

    Are you equipped with the necessary experience, qualifications, and interpersonal skills to excel in this pivotal role? Discover the details below. Job Category: Compliance Requisition Number: DIREC001646 Full-Time Position Overview Triad Financial Services, Inc. is a prominent provider of financial solutions, catering to clients across the nation. Our Risk...


  • Jacksonville, United States Motion Recruitment Full time

    Grow your career as a Risk & Controls Analyst with an innovative global bank. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work...


  • Jacksonville, Florida, United States Mitchell Martin Inc. Full time

    Job SummaryWe are seeking a highly skilled QA officer to join our team at Mitchell Martin Inc. in a Compliance, Control, and Risk & testing focused role.The ideal candidate will have 5 years of experience in control requirements and testing, with a strong understanding of risk and controls.Responsibilities:Design, execute, and test controls to ensure...


  • Jacksonville, United States WSN Full time

    WSN is seeking a Control Analyst/Business Analyst to place with our client, a major investment bank located in Tampa, FL.Control Manager/Business Analyst (Consultant) • Drove operational compliance for new controls, error metrics automation, Early Escalations reporting, Project governance, and various risks, controls, and data governance initiatives for...


  • Jacksonville, United States WSN Full time

    WSN is seeking a Control Analyst/Business Analyst to place with our client, a major investment bank located in Tampa, FL. Control Manager/Business Analyst (Consultant) Drove operational compliance for new controls, error metrics automation, Early Escalations reporting, Project governance, and various risks, controls, and data governance initiatives for the...


  • Jacksonville, United States Mitchell Martin Inc. Full time

    QA officer (Compliance, Control , Risk & testing focus)Jacksonville, FL or Dallas, TXContract( w2 or IC)Qualifications:5 years of experience.We are seeking strong individual contributors, who understand control requirements, and can execute testingRisk and controls experienceDesign , Execute and test controlsMS Excel, MS Access, SAS, SQL, Visual Basic a...


  • Jacksonville, Florida, United States Citi Full time

    The Regulatory Risk Management Officer is a key strategic professional who remains informed about advancements within their field and contributes to the overarching strategy by applying their knowledge to their role and the organization. Recognized as a technical authority in a specific area within the organization, this role requires a foundational...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Title: Business Control ManagerAt Bank of America, we are committed to helping our clients achieve their financial goals through responsible growth. As a Business Control Manager, you will play a critical role in driving and executing Compliance and Risk requirements within a Line of Business (LOB) or Enterprise Control Function (ECF).Key...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Title: Business Control ManagerAt Bank of America, we are committed to delivering exceptional results through the power of every connection. As a Business Control Manager, you will play a critical role in ensuring the integrity of our operations and maintaining a strong risk governance framework.Key Responsibilities:Lead the assessment of the risk and...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Title: Business Control ManagerAt Bank of America, we are committed to delivering exceptional results through the power of every connection. As a Business Control Manager, you will play a critical role in ensuring the integrity of our operations and maintaining a strong risk governance framework.Key Responsibilities:Lead the assessment of the risk and...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Overview: At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring we deliver value to our clients, employees, communities, and shareholders. A vital aspect of this growth is fostering a workplace that is diverse and inclusive. We are committed to hiring individuals from...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Overview: At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, which is integral to our operations and how we serve our clients, employees, communities, and shareholders daily. We are committed to fostering a diverse and inclusive environment for all our employees. Our hiring...


  • Jacksonville, Florida, United States Bank of America Full time

    Manager of Business Controls and ComplianceLocation: Jacksonville, FloridaPosition Overview:At Bank of America, our mission is to enhance financial well-being through meaningful connections. We prioritize Responsible Growth, ensuring that we meet the needs of our clients, teammates, communities, and shareholders consistently.We are committed to fostering a...


  • Jacksonville, Florida, United States SoFi Full time

    Job Title: Senior Manager, Business Risk ManagementAt SoFi, we're committed to helping our members achieve financial independence and reach their goals. We're seeking a highly skilled Senior Manager, Business Risk Management to join our Technology Platform team.About the Role:The Senior Manager, Business Risk Management will drive strategic approach,...


  • Jacksonville, Florida, United States Bank of America Full time

    Job Description:At Bank of America, we are committed to helping our customers achieve their financial goals through responsible growth. As a Sr. Business Control Specialist, you will play a critical role in ensuring the integrity of our lending processes and compliance with regulatory requirements.Key Responsibilities:Provide regulatory support and internal...

  • Chief Risk Officer

    3 weeks ago


    Jacksonville, North Carolina, United States UHS Full time

    Key Responsibilities Reporting directly to the Chief Executive Officer, the Chief Risk Officer is entrusted with the comprehensive responsibility of safeguarding the organization's assets against potential losses. This role involves orchestrating loss prevention initiatives and providing strategic counsel to management regarding various risk factors, along...