- Capital One (Mclean, VA)
- Senior Risk Manager - Business Continuity Risk Management, Reporting, Methodology, Oversight and Challenge Capital One is seeking an energetic, ... self-motivated Senior Risk Manager to join the ...Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)) At… more
- Capital One (Richmond, VA)
- Manager , Business Continuity (ES Risk ) Capital One's Enterprise Services (ES) Business Risk Office provides risk management support to several ... + Certified Business Continuity Professional (CBCP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, ... impact with your expertise in: * Depth of technology risk management including governance and controls within...and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** SUMMARY The Business Line Risk Manager serves as the business line's ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
- Citigroup (New York, NY)
- ** Business Risk and Control Group Manager - C15** The Business Risk and Control Group Manager is a strategic professional who leads a ... the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons… more
- MUFG (New York, NY)
- …directly to the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and counterparty and market ... risk reporting teams. **Major Responsibilities:** + Manage multiple teams...Technology and Data Officers to build and support sustainable control assessment model + Own and enhance policy and… more
- Huntington National Bank (Columbus, OH)
- Description Huntington's Finance and Strategy organization (first line of defense) is seeking a Segment Risk Manager to join its Segment Risk Team. In this ... Finance and Strategy Segment Risk team with risk oversight of other Finance & Strategy Business...Enterprise Risk Management standards. This will include risk identification, control environment design and refinement,… more
- BMO Financial Group (Chicago, IL)
- …with Premier Services and Business Banking Sales leadership as a trusted risk advisor. + Partnering with business partners to ensure communications, call ... administration of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business operations… more
- Cambridge Savings Bank (Waltham, MA)
- …and FDICIA control review and testing. Key Result Areas: + Assist the Operational Risk and Business Continuity Manager and Risk colleagues in the ... current industry practices. + With guidance from the Operational Risk and Business Continuity Manager ...of business experience in managing and administering risk management and loss control as well… more
- Citigroup (Tampa, FL)
- … control issues with transparency. **Qualifications:** + 5+ years relevant work experience in Business Risk & Controls + 5+ years' experience in financial ... and change management processes to ensure proper governance and controls exist. + Completion of risk assessments...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional ... risk judgment that enables business partners to tackle major company challenges. In this...be regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Candidates hired to work in… more
- Truist (Richmond, VA)
- …2. Provide strategic risk advisory to the Business Unit Executive Leader and Business Unit Risk Manager . 3. Chair the Business Unit Risk ... efforts across all eight risk types. 5. Monitor the Business Unit risk and control framework for adequate design, documentation, and effectiveness… more
- US Bank (Minneapolis, MN)
- …collaboration across functions to drive AI technology risk initiatives. The manager will partner with business lines, other Risk /Compliance/Audit (RCA) ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
- Amalgamated Bank (Washington, DC)
- …controls relevant to the Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations for ... Amalgamated Bank is looking for a Risk & Controls Manager ,...Manager , focusing Banking & Investments and will facilitate risk management oversight and execution within the business… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (Internal Controls ) Overview: The ... Organization and will report into the Director of Internal Controls . The Manager will be responsible for...as the demonstrated ability to monitor an effective global risk -based internal control environment. * Are you… more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework… more
- Amazon (Seattle, WA)
- …logistics, payments, and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial ... paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls ...* Executing on controls strategies * Driving control design and implementation with engineering, business ,… more
- KeyBank (Brooklyn, OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... to create, implement, evaluate and enhance processes in internal controls . * Risk & Control ...business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ;… more
- Truist (Richmond, VA)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Adecco US, Inc. (Richmond, VA)
- …experienced Operational Excellence & Controls Lead** to drive internal control discipline, risk management, and process optimization across the **Core ... + Lead the assessment, monitoring, and testing of CTI controls and risk frameworks to ensure effectiveness...Drive the implementation of enhanced QA practices and optimized control design to support business continuity. +… more
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