- FirstBank PR (GU)
- …A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight of all business audits and reviews. Serves as ... Mortgage Audit & Risk Assessment Manager -...Mortgage Audit & Risk Assessment Manager - Mortgage Quality &... manager in the development and execution of business risk assessment Provides feedback… more
- Comerica (Farmington, MI)
- Manager , Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk ... Manager will contribute to the evolving compliance risk assessment strategy and methodology and will...who will maintain strong relationships with the lines of business , compliance advisory and risk partners including… more
- Walmart (Bentonville, AR)
- …a Senior Manager , Specialty Compliance & Ethics, for our Enterprise Privacy Risk Assessment team in Bentonville, AR. We're seeking a highly motivated, ... who is at ease providing privacy compliance guidance to business and technical teams. We need a strong contributor...activities as necessary to ensure continued compliance in identified high- risk areas. + Developing, as well as monitoring the… more
- JPMorgan Chase (Jersey City, NJ)
- …the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls ... Control Manager at the Executive Director level and be part...Line of Defense) and thought leader in the Compliance Risk Assessment Program of Corporate Controls you… more
- MUFG (New York, NY)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... in alignment with broader risk assessment activities + Create synergies by...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Comerica (Farmington, MI)
- …Compliance Risk Assessment Specialist The Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and data… more
- FirstBank PR (San Juan, PR)
- …implementation processes. . Supports the Corporate Business Impact Analysis and Business Continuity Risk Assessment efforts. . Administers the systems ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...and disposes of all review points from the IT Risk Supervisor and/or IT Risk Manager … more
- Discover (Riverwoods, IL)
- …role will report to the ORM Senior Manager and partner with key business stakeholders and other risk program owners. This exciting opportunity will assist in ... what we need from you:** + Bachelor's Degree in Business , Computer Science, Project Management or Engineering + 5+...5+ years of experience with implementation or improvements of risk assessment processes and methodologies + 5+… more
- Citigroup (Tampa, FL)
- …a significant loss to business + Maintain and enhance the department's Manager Control Assessment (MCA/RCSA) with regards to completeness and quality + Lead ... (AVP)** This role will report into Client - MCA/ Risk Assessment /Control Design Team and will support...years of relevant work experience in Financial Services in Business Risk , Operational Risk , Compliance,… more
- Huntington National Bank (Columbus, OH)
- …segment adheres to corporate and business unit policies and procedures. The Technology Risk Assessment Lead will work with business segment management to ... Description Job Description Summary The Technology Risk Assessment Lead will be responsible...escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr to build and maintain… more
- Citigroup (Tampa, FL)
- …of issues as they arise. The primary role of the Independent Reputation Risk manager is to work with the business and relevant partners across the second ... serve as the point person for** **the firm-wide Reputation Risk Appetite Assessment , Legacy Franchise's** **product reviews...ensure transparency of performance, management and compliance of the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... team owns the enterprise wide framework and execution of Manager Control Assessment program. Within Central Controls...including the assessment and appropriate approval of risk associated with business changes. + Support… more
- Citigroup (Tampa, FL)
- …operations. Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Manage and set direction in the… more
- CIBC (Chicago, IL)
- …internal audit practices and/or within banking industry is a plus + Strong risk assessment framework knowledge and experience performing risk assessments ... Analytical Thinking, Audit Controls, Audit Testing, Control Frameworks, Cybersecurity Assessment , Cybersecurity Controls, Cybersecurity Risk Assessment ,… more
- Bank of America (Boston, MA)
- Risk Framework Business Control Manager ...review) + Lead on integration with process and product risk assessment governance + Serve as expert on ... to make a difference. Join us! **Job Description:** The Business Control Manager is an experienced well-rounded...assessment of the design and effectiveness of the risk and control environment to support Client Operational Services… more
- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... consistent controls environment. You will be responsible for effective risk & controls management; supporting the business ...create, and evaluate a Risk & Control Self- Assessment in conjunction with business partners +… more
- M&T Bank (Buffalo, NY)
- …of the business unit in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and reporting ... for risk and control functions in the business unit. Assist the Business Risk...internal controls. Ensure the complete and proper identification and assessment of risks in the business unit's… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Business Banking, Commercial Banking and Enterprise Credit - Commercial Charlotte, North Carolina;New York, New York ... for executing second line of defense compliance and operational risk oversight for Business Banking, Commercial Banking...Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Assessment and Management + Critical Thinking… more
- Citigroup (Tampa, FL)
- The CSIS Controls & Transformation program is in need to incorporate an Information Risk Manager to properly support all CSIS functional teams at a global level ... work performed. Other job-related duties may be assigned as required._ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Comerica (Farmington, MI)
- Manager , Business Unit Risk *...change and initiates the change mgt process. * Executes risk assessment processes; partners with Business ... Monitoring and Reporting. * Identifies, understands, and articulates the risk , turning to the Business Control Officers...and articulates the risk , turning to the Business Control Officers for guidance and expertise. * Develops… more