- Comerica (Farmington, MI)
- …best practices, controls and solutions. * Support development/documentation of required SLOD risk management functions/routines and controls, including ... assets. Job Responsibilities: * Execute Second Line of Defense ( SLOD ) risk management functions relative...risk management functions relative to Technology Risk , Information Risk /Security risk… more
- MUFG (Tampa, FL)
- …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
- Santander US (Boston, MA)
- …accomplishment, collect and process data and provides managers with all necessary company management data and information . Drive Risk Culture: Ensure ... Associate, Business Control & Risk Management Boston, United States of...risk frameworks, policies, programs, processes, etc. Adherence to Risk Frameworks, Policies, and Standards: Partner with SLoD… more
- Santander US (New York, NY)
- …managers with all necessary company management data and information . **Essential** **Functions/Responsibility** **Statements:** + Drive Risk Culture: Ensure ... Associate, Business Control & Risk Management - Corporate & Investment Banking... frameworks, policies, programs, processes, etc. + Adherence to Risk Frameworks, Policies, and Standards: Partner with SLoD… more
- MUFG (New York, NY)
- …JCB's business practices. + Assists the Business Unit to ensure controls related to risk management are sound, effective, and meet business needs. Support the ... engagements of the department. + Prepare drafts and finalize risk operating manuals in alignment with ( SLoD )...various audiences. + Perform role of Secretary in the Risk Management Control Forum. + Demonstrate professional… more
- The Hartford (Hartford, CT)
- …for governance, risk & compliance + Execute based on the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, test and ... or a Big-4 audit environment preferred. + Utilize a deep understanding of risk management methodologies, frameworks, and principles (eg, SOX, COBIT, NIST, CSA,… more
- MUFG (New York, NY)
- …reporting. + Broad knowledge of banking functions with strong expertise in credit risk management . + Specific knowledge of regulatory data and reporting guidance ... team will provide more details. **Position Summary:** A dynamic credit risk reporting role focused on designing and producing industry-best-practice reports used… more
- MUFG (New York, NY)
- …listed below. Evaluate data and identify trends through an on-going and risk -based monitoring of credit actions. Conduct portions of individual credit assessments ... finalization by team members. Document results of monitoring and provide periodic risk assessments of assigned credit actions or portfolio reviews. Ensure all work… more
- MUFG (New York, NY)
- …prepare data for evaluation and trend identification through on-going and risk -based monitoring of credit actions. Conduct portions of individual credit assessments ... members. Document results of monitoring and assist in the compilation of periodic risk assessments of assigned credit actions or portfolio reviews. Ensure all work… more
- Santander US (New York, NY)
- …Bachelor's Degree or equivalent work experience in Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Engineering, Economics ... or equivalent field. + Master's Degree in Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Engineering, Economics or… more
- MUFG (New York, NY)
- …activities to evaluate and assess the effectiveness of the Bank's governance, credit risk management and control processes. This role has full responsibility for ... act as a trusted advisor to stakeholders and related risk management functions. + Continuously monitor the... Appetite, concentration management , stress testing and management reporting. + SLoD Effective Challenge (evidence/quality)… more
- MUFG (Tampa, FL)
- …and controls in a breadth of information security areas/domains; these information security areas include risk management , access control, cryptography, ... for scoped environments *Perform reporting of findings, issue resolution and management of findings *Support FLOD/ SLOD assessments, audits and external… more
- MUFG (Tempe, AZ)
- …Third-Party Management and will be principally engaged in execution of the Third-Party Risk Management (TPRM) oversight of the moderate and lower risk ... third parties in MUFG Americas. Third-Party Risk Management spans the Americas, and this is a key...TPRM Lifecycle. * Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. * Responsible… more