- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank, we strive to be trusted advisor to our ... surpassing our client's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight of all business audits… more
- Comerica (Farmington, MI)
- Manager , Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk ... of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the... Manager will contribute to the evolving compliance risk assessment strategy and methodology and will… more
- Comerica (Dallas, TX)
- Business Unit Risk Change Management Risk Assessment Manager This position may be an individual contributor or may function as a team leader of a small ... etc.) * Assist with training and education of business stakeholders on risk assessment process. * Develop governance framework for business unit change risk… more
- Citigroup (Jacksonville, FL)
- …measures are implemented when an Issue arises. + Knowledgeable in conducting an effective Risk Control Self Assessment or Manager 's Control Assessment ... The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on Control… more
- Amentum (Washington, DC)
- …currently seeking a subject matter Experts (SME) to provide instruction at a Case Manager / Risk and Needs Assessment in Prisons to perform assessments, ... penology and trends in the correctional field: + Knowledge of the various Risk and Needs Assessment tools and how to employ them; + Knowledge of the host nation… 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
- Citigroup (Tampa, FL)
- …comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self- Assessment or Manager 's Control Assessment ... Citi's Operational Risk Management (ORM) Policy, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA) is a plus. + Strong data… more
- Veterans Affairs, Veterans Health Administration (West Roxbury, MA)
- …Behavior (PMDB) Program, Disruptive Behavior Reporting System (DBRS), and the Workplace Behavioral Risk Assessment (WBRA). The Program Manager is responsible ... the Disruptive Behavior Committee (DBC) and the Employee Threat Assessment Team (ETAT). The Program Manager provides...Employee Threat Assessment Team (ETAT). The Program Manager provides quarterly updates to the Executive Leadership Board… more
- Citigroup (Irving, TX)
- …comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self- Assessment or Manager 's Control Assessment ... Governance Foundation Sr Lead Analyst is responsible for overseeing the Data Governance Risk and Controls Strategy, adoption of Data Risk Control Framework, and… more
- Texas Tech University (Lubbock, TX)
- …appropriate safety protocols. This position requires expertise in hazard identification, mitigation, risk assessment , and management. The manager serves as ... **36760BR** **Extended Job Title:** Unit Manager **Position Description:** Manages a unit within a...**Travel Required:** Up to 25% **Major/Essential Functions:** The Facility Manager of the biosafety level two (BSL-2) and biosafety… more
- Santander US (Dallas, TX)
- …Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self- Assessment . The Manager will have a team ... Information Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee... Risk Appetite. + Issue Identification, Management, and Risk Assessment : Conduct IT RCSA responsibilities including… 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
- Discover (Riverwoods, IL)
- …control points. + 5+ years of experience with implementation or improvements of risk assessment processes and methodologies + 5+ years knowledge of Consumer ... Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self- Assessment (RCSA) Principle to...team. This role will report to the ORM Senior Manager and partner with key business stakeholders and other… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT...and disposes of all review points from the IT Risk Supervisor and/or IT Risk Manager ... and Exit Meetings with Management. . Assists the IT Risk Supervisor and/or IT Risk Manager...the Corporation or any of its subsidiaries. . Composes Risk Assessment -related reports and communicates results to… more
- Discover (Riverwoods, IL)
- …with a rewarding career. Excellent opportunity to practice your third party cybersecurity risk assessment expertise and simultaneously grow as a leader. Your ... Identify and prioritize potential cybersecurity risks associated with vendor relationships. + Analyze assessment findings to determine the level of risk posed by… more
- Citigroup (Tampa, FL)
- …and Assessment (AVP)** This role will report into Client - MCA/ Risk Assessment /Control Design Team and will support several projects to enhance ... Technology. **Key Responsibilities** - + Maintain and enhance the department's Risk Management/Identification program through assessment and understanding of key… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT segment. ... corporate and business unit policies and procedures. The Technology Risk Assessment Lead will work with business...escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr to build and maintain… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Independent Risk Review and Assessment (IRRA) Independent Assessment (IA) team ... confirming alignment of the Bank's practices to topic under assessment and/or identifying potential areas of risk ...IA team for successful completion of work and assists manager with developing the team. **Basic Qualifications** - Bachelor's… more
- Citigroup (Tampa, FL)
- …and management 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 ... individual will serve as the point person for** **the firm-wide Reputation Risk Appetite Assessment , Legacy Franchise's** **product reviews globally and the**… more
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