- MUFG Bank, Ltd. (Tampa, FL)
- …of defense TPRM and will be principally engaged in execution of the Third-Party Risk Management (TPRM) oversight of third parties in MUFG Americas. Third-Party ... Risk Management spans the Americas, and this...full TPRM Lifecycle. Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. Responsible for… more
- MUFG (Tampa, FL)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's ... highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology, engineering, risk management , computer science, information systems, or… more
- Comerica (Farmington Hills, MI)
- …industry best practices, controls and solutions. Support development/documentation of required SLOD risk management functions/routines and controls, ... are occurring. Position Responsibilities: Execute Second Line of Defense ( SLOD ) risk management functions relative...risk management functions relative to Technology Risk , Information Risk /Security risk… more
- MUFG (Tempe, AZ)
- …Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology, engineering, risk management , computer science, information systems, or ... engagement: + Engaged with Operations & Technology key stakeholders, management , BURMs, SLoD , and TLoD to ensure... management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk… more
- Comerica (Farmington Hills, MI)
- …assessing, and mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management ... and Lending and Trade Services line-of-business, other second line-of-defense ( SLOD ) partners, and senior management to effectively...defined methodologies for continuous risk assessment and management . Risk Management and Internal… more
- MUFG (New York, NY)
- …or related field. MBA a plus. + 12+ years' experience in operational risk management , internal audit, consulting, regulatory or related field applicable to ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, ... a timely manner. + Stay current on third party risk management best practices as required. +...and manage relationships with Business Lines, the central Third-Party Risk FLoD team and various SLoD groups… more
- Comerica (Farmington Hills, MI)
- …assessing, and mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management ... with the Payments line of business, other second line-of-defense ( SLOD ) partners, and senior management to effectively...defined methodologies for continuous risk assessment and management . Risk Management and Internal… more
- MUFG (Tempe, AZ)
- … oversight of the highest risk -rated third parties in MUFG Americas. Third-Party Risk Management spans the Americas, and this team is key to the success ... the program. **Major Responsibilities:** + Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are...Latin American). + Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. + Primary… more
- MUFG (Tampa, FL)
- …of defense TPRM and will be principally engaged in execution of the Third-Party Risk Management (TPRM) oversight of third parties in MUFG Americas. Third-Party ... Risk Management spans the Americas, and this...TPRM Lifecycle. + Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. + Responsible… more
- MUFG (Tampa, FL)
- …**QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or ... + Validate issues to determine if issues identified by management , Second Line of Defense ( SLoD ), and...Information Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or… more
- US Bank (Irving, TX)
- …degree, or equivalent work experience + Three to five years of experience in information security risk management + Effective communication and collaboration ... etc. + Excellent written and verbal communication skills + Working knowledge of risk management and control design concepts. + Strong understanding of policy… more
- MUFG (Tampa, FL)
- …the operational risk function + Proven awareness and understanding of operational risk management regulatory requirements. + Advanced knowledge of Risk ... Risk Identification + Thorough understanding of control and risk management concepts, experience in horizontal control...services for high-priority change initiatives. + Support / execute SLoD ORM roles defined by Risk Governance… more
- MUFG (Tampa, FL)
- …in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience ... + Configuration Management + Cloud services + Experience in performing information security assessments; provide information security + guidance to business… more
- Comerica (Dallas, TX)
- …and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and liaise ... expertise to the RCSA Workshop program, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework… more
