- US Bank (Dallas, TX)
- …to information internal audit is reporting * Interacting regularly with business line and risk management leaders, regulators, and external subject ... organization. RM&C makes up most of the company's second line of defense, which helps translate risk ...regarding business processes, risks, and controls. Coordinating risk management audit activities by integrating with… more
- US Bank (St. Louis, MO)
- …Analyst will work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees the Company's… more
- Morgan Stanley (New York, NY)
- …in a bank or broker/dealer-regulated environment. . Understanding of business line , financial products, risk management , capital planning, current market ... independent assessment of the Firm's internal control environment for risk management and governance. This is a... and governance. This is a Director-level position within Business Audit, which is responsible for inspecting controls in… more
- M&T Bank (Buffalo, NY)
- …Specialists. + Participate in audits and in-depth reviews of Technology/Cybersecurity business line efforts and risk management activities. + Adhere to ... members in the oversight of the Technology and Cybersecurity division regarding risk management . The functions of this role are primarily focused on a proactive… more
- City National Bank (Phoenix, AZ)
- … business model adjustments. + Act as the business teams' liaison for business line risk management , compliance activities, legal engagement, and ... business functions and provide insight to the practical impacts/implications to the business line . + Execute essential risk program functions, including … more
- Principal Financial Group (Des Moines, IA)
- …for the development, implementation, and management of first- line risk and controls functions within the Retirement business segment. Establishes and ... business gaps. R + Develops and maintains a business first- line risk and control management framework that defines strategies, program objectives, and… more
- Comerica (Farmington, MI)
- …provide independent oversight and credible challenge to the Line of Business ' operational risk management activities. Successfully review and challenge ... line of business (LOB), other risk partners, and senior management to effectively... business operational risk management practices and outcomes. Understand, review… more
- PNC (Pittsburgh, PA)
- …and present information. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where ... applicable. Enables line of business adherence with risk management programs. + Participates in the design and development of the risk management … more
- Citigroup (Irving, TX)
- … risk monitoring and risk framework execution of the business in line with Enterprise Risk Management programs. This individual reports to Head of ... in partnership with the stakeholders in the business and second line of defense risk management . **Responsibilities:** + Build USPB ERM Risk … more
- Guardian Life (Stamford, CT)
- …the Individual Markets ("IM") business . You will complete Line of Business risk management strategies, enhance existing programs, and support IM in ... committees as warranted. + Assess key risks at the Line of Business and process level and...KRIs with business sponsorship. + Support Enterprise Risk Management initiatives related to stress scenarios,… more
- JPMorgan Chase (Columbus, OH)
- … growth. + Assist in developing, design, implementation, and support of line of business risk management framework, including but not limited to: Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...+ Work closely with the Front Office to assess business needs and further develop risk controls… more
- JPMorgan Chase (Columbus, OH)
- …relevant. + Assist in developing, design, implementation, and support of line of business risk management framework, including but not limited to: ... related job experience + Experience in Asset Management , Risk or similar + Strong business writing skills + 5+ years experience in Wholesale Audit,… more
- SMBC (New York, NY)
- …and adhere to policies, procedures, and processes that include line of business risk limits, management supervision standards and reporting (including ... , regulators, and the business to advise on compliance risk management strategies and regulatory change implications. + Team Development and Training: Foster… more
- PNC (Pittsburgh, PA)
- …and escalates risk and program compliance as appropriate. Establishes Line of Business risk management strategy and oversees the execution of the ... components. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more
- PNC (Dallas, TX)
- …the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances existing programs ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology organization,...management program within and/or across the lines of business . + Provides risk expertise while working… more
- PNC (Brock, NE)
- …and escalates risk and program compliance as appropriate. Establishes Line of Business risk management strategy and oversees the execution of the ... Verbal and Written Communications **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- PNC (Dallas, TX)
- …participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the ... Operating Effectiveness) Risk & Control Gap Analysis Risk Management (Identifies risk , assesses...management program within and/or across the lines of business . Includes consultation to execute the program components. +… more
- Insight Global (New York, NY)
- …- Apply quantitative methods to develop capabilities that meet line of business , risk management and regulatory requirements -Work effectively within and ... different data structures, algorithms, and their usage in solving business problems - A broad knowledge financial markets, products,...problems - A broad knowledge financial markets, products, and risk management Degree in Computer Science, or… more
- Santander US (New York, NY)
- …United States of America The Sr. Associate, Business Control & Risk Management operates within the First Line of Defense and is accountable to assist the ... business line execution against the Enterprise Risk Management Framework. S/He is expected to...Risk Management , Internal Controls, Auditing, Credit Management , relevant line of business … more
- M&T Bank (Buffalo, NY)
- **Overview:** Manage the first line of defense risk management responsibilities of the business unit in accordance with the Enterprise Risk ... planning, execution, and reporting of the business unit's first line of defense risk management function including ensuring the documentation of key… more