- Truist (Winston Salem, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... portfolio with primary responsibility to support the execution of operational non-financial risk governance activities. This role includes management of … more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads ... and implements Model Risk policies and standards, risk rating methodologies, and controls to increase...internal/external stakeholder relationships, which include regulators. + Represents the risk program / governance structure… more
- TD Bank (Wilmington, DE)
- … (G&C) teams. + Experience supporting communication plans related to governance program changes + Risk and control awareness building experience across ... and risk / control remediation activities at program level + Governance & Control...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- BMO Financial Group (Chicago, IL)
- …and execution of regulatory administration processes & procedures. + Represents the risk program / governance structure during internal/external regulatory ... regulatory directives and guidance. + Measures the effectiveness of risk governance system and framework; recommends changes...attestations. + Delivers reports on the status of the governance program or framework components to various… more
- BMO Financial Group (Chicago, IL)
- …with the maintenance, monitoring, measurement & reporting on the status of the market risk governance program to various internal & external stakeholder ... for a designated portfolio. Develops and monitors the market risk management framework that includes the governance ...of meeting minutes/output. + Administers and maintains the market risk monitoring and control program … more
- Truist (Raleigh, NC)
- …1. Lead the development and oversight (LOD2) of the firm's incentive compensation risk governance program , spanning Annual Incentive Plans (AIP), Business ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...committee governance standards. 10. Stay abreast of risk program owner requirements and ensure connectivity… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Reporting directly to the CISO, this role will help mature the cybersecurity governance , risk , and compliance program , including build out of the ... plays a critical role in leading Perdue's enterprise cyber risk program in managing and reducing cyber...cybersecurity risk practice, security assessments, third party risk , control frameworks, policies, standards, and reporting… more
- BlackRock (New York, NY)
- …Key responsibilities: Lead Technology Risk Governance under the Enterprise Technology Risk & Controls program within the first line of defense, ... operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance .... Governance . Through these pillars, the Enterprise Technology Risk & Controls team not only safeguards… more
- SMBC (New York, NY)
- …+ Work with technology partners to implement the technology necessary to support the risk data governance program , including the adoption of bank wide ... - Risk Data Management.** **Role Objectives** + Execute data governance , improve operational data quality, lead data related projects, and implement BCBS… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …with experience in development, management, and/or oversight of elements, such as program governance , risk assessment processes, and performance monitoring. ... risk management program is preferred. Strong knowledge of enterprise risk management frameworks and governance models, methods, practices, and processes… more
- Truist (Winston Salem, NC)
- …collaborates with a diverse group of Truist teammates to drive change to ensure governance , program framework, and risk identification components of a ... program , customer due diligence and beneficial owner, client risk rating, and processes with due diligence collection. 8....reporting metrics to manage execution and compliance and fraud program controls 4. Ability to develop and… more
- Entrust (Shakopee, MN)
- …compliance standards throughout their lifecycle. This position involves overseeing compliance program governance , conducting risk assessments, and working ... help us anticipate the future. We're looking for a ** Governance & Oversight Director** The Governance &...operational processes as well as customer agreements. + Conduct risk assessments to identify areas of vulnerability and work… more
- Scotiabank (New York, NY)
- …contribute to the overall success of the US Information Security & Control 's governance and risk program . This role requires a seasoned professional with ... with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance :** + Understand how the Bank's risk appetite and… more
- GKN Aerospace (Dallas, TX)
- …for security risk management, reporting, policy lifecycle, training and awareness, governance , risk and compliance program delivery, and third-party ... controls , assessing controls and advising IT/OT and business teams on control implementation. The Cyber Security Officer is expected to support activities… more
- PNC (Washington, DC)
- …Third-Party Risk AML Manager Sr will provide AML leadership, oversight and governance of Third-Party Risk Management Program . Working in conjunction with ... review regulatory changes or guidance related to Third Party risk management for program impacts * Provide...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Truist (Richmond, VA)
- …a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter ... requirements. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support… more
- Citigroup (Getzville, NY)
- …Internal Audit or Financial Control would be desirable + Experience in product program governance and risk management framework + Good knowledge of Citi ... Responsible for supporting critical ORM Transformation Initiatives and provides program management support. + Provides risk strategic..., risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- Truist (Richmond, VA)
- …various operations and enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...and their supporting metrics. . Work alongside the GCO Risk Program Execution team in executing and… more
- Citigroup (Getzville, NY)
- … management and basic understanding of various credit policies.** **Experience in product program governance and risk management framework.** **Should have ... of specialization. **Responsibilities:** **Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more