• Technology Risk Specialist

    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
    Comerica (05/20/25)
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  • Technology Risk Management - Control…

    MUFG (Tempe, AZ)
    …Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology, engineering, risk management , computer science, information systems, or ... engagement: + Engaged with Operations & Technology key stakeholders, management , BURMs, SLoD , and TLoD to ensure... management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk more
    MUFG (06/08/25)
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  • Ops Risk Mgmt Lead Commercial

    Comerica (Farmington Hills, MI)
    …assessing, and mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management ... and Lending and Trade Services 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
    Comerica (05/30/25)
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  • Operational Risk (Markets & Corporate…

    MUFG (New York, NY)
    …or related field. MBA a plus. + 12+ years' experience in operational risk management , internal audit, consulting, regulatory or related field applicable to ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk more
    MUFG (07/01/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tampa, FL)
    …recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, ... a timely manner. + Stay current on third party risk management best practices as required. +...and manage relationships with Business Lines, the central Third-Party Risk FLoD team and various SLoD groups… more
    MUFG (04/30/25)
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  • Ops Risk Mgmt Lead Payments

    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
    Comerica (05/30/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    …**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
    MUFG (06/26/25)
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  • Third-Party Risk Management , Vice…

    MUFG (Tempe, AZ)
    … 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 (06/08/25)
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  • Risk Analyst I - Oversight of Strategic…

    USAA (San Antonio, TX)
    …levels, including executive-level leaders. As a dedicated Risk Analyst, you will provide risk management support for a line of business or staff agency in ... Analyst I to support the second line of defense ( SLOD ) oversight of the bank's strategic initiatives and new...bank stakeholders. **What you have:** + Bachelor's degree in Risk Management , Business, Finance, or a related… more
    USAA (06/27/25)
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  • Third Party Management , Assistant Vice…

    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 (07/03/25)
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  • Framework & Enterprise, Vice President

    MUFG (Tampa, FL)
    …the operational risk function + Proven awareness and understanding of operational risk management regulatory requirements. + Advanced knowledge of Risk ... Risk Identification + Thorough understanding of control and risk management concepts, experience in horizontal control...services for high-priority change initiatives. + Support / execute SLoD ORM roles defined by Risk Governance… more
    MUFG (06/08/25)
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  • Senior Active Directory Engineer, Assistant Vice…

    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
    MUFG (06/08/25)
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  • Privacy Program and Advisory Lead

    Comerica (Farmington Hills, MI)
    …Comerica's Privacy Program in alignment with corporate objectives, the Enterprise Risk Management Framework, industry best practices, and regulatory ... and Advisory Lead within the Second Line of Defense ( SLOD ) is responsible for facilitating the development and implementation...High School diploma or GED and 6 years of Risk Management or other related experience in… more
    Comerica (06/28/25)
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