- Capital One Bank (Petersburg, VA)
- …the Chief Data Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the CEO.Our business leaders must make technology decisions ... and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech &...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Capital One Bank (Chicago, IL)
- …the Chief Data Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the CEO.Our business leaders must make technology decisions ... and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech &...change.Desired Outcomes:Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... which will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3 days per week in NYC/NC)**… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their teams… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Truist (Winston Salem, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... working groups for the risk programs. 4. Communicate, train and monitor adherence of business partners and business risk teammates for changes in risk… more
- Fiserv (New York, NY)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business ... Risk Officer do?** The Line of Business (LOB) Risk Officer for... risk standpoint. The LOB Risk Officer will also partner with other control … more
- Citigroup (Queens, NY)
- The Business Risk Officer is a...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL,… more
- KeyBank (NY)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's Operational Risk ... required. - Minimum 5 years industry experience, ideally within Operational Risk , Enterprise Risk , or line of business risk functions. - Proven ability… more
- Huntington National Bank (Charlotte, NC)
- Description The Business Risk Officer Senior... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess ... to identify potential risks across the Wealth organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to… more
- University of Michigan (Ann Arbor, MI)
- Chief Clinical Risk Officer , UM Health Apply Now **Mission Statement** Michigan Medicine improves the health of patients, populations and communities through ... savings **Responsibilities **Basic Function and Responsibilities:** The Chief Clinical Risk Officer (CCRO) serves as a strategic...for and maintains oversight of the data and quality control for the patient safety event reporting system, for… more
- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...risk metrics to evaluate the effectiveness of established business controls. 3. Responsible for leading team performing 1LOD… more
- Wellington (Boston, MA)
- …businesses. + Proven ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design and testing, and effective ... supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second... risk -related matters. Facilitate meaningful discussions that embed risk considerations into key business decisions. +… more
- Citigroup (Jacksonville, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for supporting in the establishment and execution of ... exceptions are identified and raise issues, where appropriate. Assess related sanctions risk exposure, overseeing the quality of sanctions control processes and… more
- Citigroup (Getzville, NY)
- …assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- Citigroup (Getzville, NY)
- …outcomes to assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert on data ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- Comerica (Farmington Hills, MI)
- Job Description ERM Risk Remediation Officer This position will manage the maintenance and implementation of the Control Testing Standards with a focus on ... Division related reporting. The position will also interface with risk committees and other lines of business ...topics targeted toward appropriate risk managers on risk topics (eg, Issue Management. Control Sampling,… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and...Volcker program, Swap Dealer program and Counterparty Trading and Risk business . + Knowledge and extensive regulatory… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... Citi Branded Cards and Citi Retail Services. The Fraud Risk Officer will support the Risk...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- KeyBank (OH)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...and facilitate corrective actions + Foster strong relationships with business partners and senior management to promote risk… more
