• IT /IS Slod Oversight

    USAA (Tampa, FL)
    …Security Risk Management & Governance Executive** who needs to have expertise in ** Risk Oversight - Second Line of Defense** . This role sits within the ... function for aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS and leads all aspects of… more
    USAA (10/03/25)
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  • Technology Risk Specialist

    Comerica (Farmington Hills, MI)
    …best practices, controls and solutions. Support development/documentation of required SLOD risk management functions/routines and controls, including deriving ... Job Description Technology Risk Specialist The Technology Risk Specialist is responsible for providing oversight , consulting and risk management… more
    Comerica (09/10/25)
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  • Third-Party Risk Management, Vice President

    MUFG (Tampa, FL)
    …Third-Party Management and will be principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk -rated third ... the success of the program. **Major Responsibilities:** + Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution… more
    MUFG (09/07/25)
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  • Issues Management - Validation, VP

    MUFG (Tempe, AZ)
    …combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...if issues identified by management, Second Line of Defense ( SLoD ), and Internal Audit /Third Line of Defense (TLoD)… more
    MUFG (08/14/25)
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  • BSA Specialist III, Assistant Vice President

    MUFG (Irving, TX)
    …with the Bank Secrecy Act and the USA PATRIOT Act. Assist EDD Manager with oversight of US Second Line of Defense ( SLoD ) Name Screening function, in terms ... and their clients to obtain necessary information. Identify emerging risk issues and recommend courses of action. Will also...the EDD Manager's absence, or when otherwise requested. + Oversight over US SLoD Name Screening function… more
    MUFG (09/09/25)
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