- Capital One Bank (Petersburg, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Capital One Bank (Chicago, IL)
- …methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process , Risk & Control (PRC) library, Risk ... 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
- 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 ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… 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 ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location:...across business units. + Support the review and challenge process on the effective design and management of controls… 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 drive ... transformation of First Line of Defense risk and control functions across the line...accountable, enabling them to clearly articulate and manage the risk profile of a process , demonstrating active,… 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 ... on retirement savings **Responsibilities **Basic Function and Responsibilities:** The Chief Clinical Risk Officer (CCRO) serves as a strategic leader responsible… 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 ... associated with business processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics to evaluate the… more
- Fiserv (Berkeley Heights, NJ)
- …to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate risks from these ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line...job application or otherwise participating in the overall hiring process , please contact ###@fiserv.com . Please note our AskHR… more
- Wellington (Boston, MA)
- …Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... are as follows:** In this pivotal role, the Senior Risk Officer will serve as a trusted...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… 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 ... the impact of issues/violations (legal/regulatory, policy, reputational, etc.) and dimensions control process gaps to help management define disciplinary and… 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 ... to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or… 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 ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...metrics + Assess the adequacy of the firm's budgeting process , staffing levels, skills and expertise, and training programs… 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 ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...activity on data risk into the Data Risk Appetite Assessment process . **Key Responsibilities:** +… more
- Citigroup (Queens, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… 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 ... + Responsible for managing the end to end fraud process across Retail Banking, Citi Branded Cards and Citi...Citi Branded Cards and Citi Retail Services. The Fraud Risk Officer will support the Risk… more
- Citigroup (New York, NY)
- The Market Risk Senior Officer I is a...risk discussions, often with senior Traders and other control partners. The candidate will function as a part ... transparency. + Overseeing and ensuring the integrity of the risk monitoring process ; Review and approve ...market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure… more
- KeyBank (OH)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles +… more
- SMBC (Jersey City, NJ)
- … Management. **Role Objectives** + Assists in the execution of the Risk and Control Self - Assessment (RCSA) process in collaboration with process and ... to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role...control design, including process mapping and process reengineering + Expert knowledge of risk … more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (...Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully ... Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance,...analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews… more
- SMBC (Charlotte, NC)
- …portfolio of benefits to its employees. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and ... the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the… more
