- MUFG (Tampa, FL)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's ... highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology, engineering, risk management , computer science, information systems, or… more
- Comerica (Farmington Hills, MI)
- …industry best practices, controls and solutions. Support development/documentation of required SLOD risk management functions/routines and controls, ... are occurring. Position Responsibilities: Execute Second Line of Defense ( SLOD ) risk management functions relative...risk management functions relative to Technology Risk , Information Risk /Security risk… more
- Santander US (Quincy, MA)
- …functions. Bachelor's Degree or equivalent work experience: Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Economics or ... equivalent field. Master's Degree Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Economics or equivalent field. 9+ Years … more
- Insight Global (Quincy, MA)
- …A large retail & commercial bank is looking for an Associate, Business Control & Risk Management GRC to join their infrastructure team. The role can be fully ... and coordinating all the appropriate teams into action. The Associate, Business Control & Risk Management operates within the First Line of Defense and is… more
- Comerica (Farmington Hills, MI)
- …assessing, and mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management ... with the Payments line of business, other second line-of-defense ( SLOD ) partners, and senior management to effectively...defined methodologies for continuous risk assessment and management . Risk Management and Internal… more
- USAA (Plano, TX)
- …technology innovations and AI regulatory requirements the financial landscape + Understanding of SLOD Risk and Compliance around AI and GenAI initiatives across ... Professional with expertise in second line of defense ( SLOD ) risk and compliance concerning AI and...fields directly related to the role. + Knowledge of risk and/or compliance management principles, tools, and… more
- USAA (San Antonio, TX)
- …technology innovations and AI regulatory requirements the financial landscape + Understanding of SLOD Risk and Compliance around AI and GenAI initiatives across ... Technology Risk Professional with expertise in second line of defense ( SLOD ) risk and compliance concerning AI and GenAI initiatives within Financial… more
- MUFG (Tampa, FL)
- … oversight of the highest risk -rated third parties in MUFG Americas. Third-Party Risk Management spans the Americas, and this team is key to the success ... the program. **Major Responsibilities:** + Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are...Latin American). + Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. + Primary… more
- MUFG (Tempe, AZ)
- …**QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or ... + Validate issues to determine if issues identified by management , Second Line of Defense ( SLoD ), and...Information Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or… more
- USAA (Tampa, FL)
- …Data and Innovation Technology Risk Professional to strengthen our compliance and risk management efforts within our business line. This role focuses on ... A minimum of five years in project or portfolio management and relevant risk certifications like CRISC...fairness, and transparency in AI systems. + Understanding of SLOD Risk and Compliance around AI and… more
- MUFG (Irving, TX)
- …with line officers, line management and their clients to obtain necessary information . Identify emerging risk issues and recommend courses of action. Will ... Manager with oversight of US Second Line of Defense ( SLoD ) Name Screening function, in terms of quality, productivity,... risk , wherein other Specialists have: + Analyzed risk , identified issues, and validated information from… more
- MUFG (Tempe, AZ)
- …of defense TPRM and will be principally engaged in execution of the Third-Party Risk Management (TPRM) oversight of third parties in MUFG Americas. Third-Party ... Risk Management spans the Americas, and this...TPRM Lifecycle. + Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. + Responsible… more
- MUFG (Tampa, FL)
- …in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience ... + Configuration Management + Cloud services + Experience in performing information security assessments; provide information security + guidance to business… more
- Comerica (VA)
- …and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and liaise ... expertise to the RCSA Workshop program, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework… more
- MUFG (Tempe, AZ)
- …experience equally preferable + Degree in Finance, Computer Sciences, Business Management or Risk Management **CERTIFICATIONS** Professional certification ... document and report findings, and recommend remediation plans to management + Validate and challenge data and results to...+ Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood… more