- HSBC (New York, NY)
- …an opportunity to join the US GRPA team as a subject matter expert , with a focus on providing policy guidance on the Fundamental Review of the Trading ... regulatory capital landscape. GRPA covers key aspects of prudential policy , including risk weighted assets (RWAs), capital... Risk Covered Positions + This includes technical subject matter expertise on key components of… more
- Citigroup (Tampa, FL)
- …Identify any emerging risks as it relates to Processing risk + Serves as a subject matter expert for processing risks, related risk and control ... **Payments & Custody related processes** functioning as a Processing Risk SME . The Risk Review...gaps and identify potential solutions. The team acts as subject matter experts around Processing Risk… more
- Citigroup (Wilmington, DE)
- The Risk Policy Senior Officer II is a...for application within own job and the business. Recognized subject matter expert within one area. ... + 15+ years relevant experience + Demonstrated track record of success in risk policy , operations, people management, and underwriting + Demonstrated track… more
- BMO Financial Group (Chicago, IL)
- …new initiatives, based on an in-depth understanding of the business/group. + Acts as a subject matter expert on relevant regulations and policies. + May ... governance system and framework. + Acts as the prime subject matter expert for internal/external...environment. + In-depth/ expert knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg… more
- Citigroup (Tampa, FL)
- …appropriate solutions to improve oversight and challenge. + Serves as a subject matter expert for the Processing Risk Framework and associated governance ... the heart of a global financial institution? Then bring your skills in Risk to Citi's Processing Risk Policy & Framework Team. By Joining Citi, you will… more
- Federal Reserve System (San Francisco, CA)
- …management of core business lines, and internal audit. You will serve as a subject matter expert and be responsible for assessing financial institutions' ... join the **Governance and Controls (G&C)** Team within the Risk , Policy , and Analysis Group of the...including involvement in scoping and vetting processes, by providing subject matter expertise to influence and guide… more
- Federal Reserve System (San Francisco, CA)
- …through risk management assessments and examinations. You will serve as a subject matter expert and be responsible for assessing financial institutions' ... - Non-Financial Risk (PRM-NFR) Team within the Risk , Policy , and Analysis Group of the... risk . + Maintain a high level of subject matter expertise in cybersecurity/information security, cloud… more
- Federal Reserve System (San Francisco, CA)
- …through risk management assessments and examinations. You will serve as a subject matter expert and be responsible for assessing financial institutions' ... join the Portfolio Risk Management - Financial Risk Team within the Risk , Policy...of this role. **Essential Responsibilities:** + Possess and maintain subject matter expertise in credit and/or market… more
- City National Bank (Newark, DE)
- …reviewing, control design, implementation, testing, and remediation for B&IS. + As a subject matter expert , provide advice, consultation services and ... risk program management consistent with City National Bank's Operational Risk Policy and Program requirements. + Provide highly specialized guidance… more
- Citigroup (Tampa, FL)
- …to ensure effective execution of ER programs and activities. + HR representation with Risk Policy to ensure horizontal enterprise risk is effectively and ... policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within...exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members.… more
- Citigroup (New York, NY)
- …and maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy . + Ensure adherence to the Citi Operational Risk ... and a unique global trade solution network. The Business Risk Officer for North America cluster is a senior...addition to impacts on customer experience. + Acts as SME to senior stakeholders and /or other team members.… more
- Federal Reserve Bank (Washington, DC)
- …in our IT oversight responsibilities and artifacts. Act as a subject matter expert in the domain of IT Risk and coach and mentor junior staff. Prepare ... Section, Division, Board, or System initiatives * Act as subject matter expert to project...operations and plans, including sensitive strategic long-term initiatives and risk -management policy and information system control issues… more
- Citigroup (Getzville, NY)
- …of direct supervision. + Exercise independence of judgement and autonomy. + Act as a subject matter expert to senior stakeholders and /or other team members. ... accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management...within various risk stripes and ensure sufficient subject matter expertise exists to enable management… more
- Bank of America (New York, NY)
- …Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific processes, controls, laws, rules and/or ... for the execution of the Global Compliance - Enterprise Policy , the Operational Risk Management - Enterprise...management routines + Identifies regulatory training needs and provides subject matter expertise to support the development… more
- CACI International (Washington, DC)
- Position, Navigation, and Timing (PNT) Subject matter Expert ( SME ) III Job Category: Information Technology Time Type: Full time Minimum Clearance ... self-directed, Position, Navigation, and Timing (PNT) Subject matter Expert III ( SME III)...implementation for complex systems in the engineering discipline. Perform risk assessments and innovative use of new research concepts.… more
- JPMorgan Chase (New York, NY)
- …and implementation of Regulatory Requirements (existing, proposed, amended) + Work with Credit Risk subject matter experts and partners to ensure ... opportunity to work closely with Credit Officers, Legal Entity Risk Managers, Finance, Wholesale and Firmwide Policy ,...in line with firm wide practices + Participate as subject matter expert on Regulatory… more
- Citigroup (New York, NY)
- …typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required ... The Risk Framework team within the Enterprise Risk...exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members.… more
- US Bank (Charlotte, NC)
- …be responsible for being an internal audit subject matter expert supporting coverage of climate risk management activities including: + Climate and ... candidate will be responsible for being an internal audit subject matter expert supporting coverage... profile across risk disciplines + Emerging risk identification + Policy management + End-user… more
- Amentum (Washington, DC)
- …Amentum is currently seeking a qualified candidate to serve as Post Release Monitoring/Probations Subject Matter Expert ( SME ) to perform assessments, ... program staff. The ICITAP Fly Team program _may_ require subject matter experts in any of the...risk to the public by applying host nation policy and procedure, training and experience. Additional areas of… more
- Citigroup (Tampa, FL)
- …quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , ... paths for key issues if required. + Act as SME to senior stakeholders and /or other team members....(QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements.… more