• Risk Assessment QA (SME), Assistant Vice…

    MUFG Union Bank (Plano, TX)
    …with stakeholders, including Process Owners and Control Officers , SLoD (Compliance, Information Risk Management , Operational Risk Management ), ... and completing process documentation. This enables and informs the management of information risk under..., appropriate committees, and the Second Line of Defense ( SLoD ) + Identify and raise risks and issues identified… more
    MUFG Union Bank (10/24/20)
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  • IT Risk Remediation & Issues…

    MUFG Union Bank (Charlotte, NC)
    …achievement oriented and takes initiative. + Bachelor's degree in technology, engineering, risk management , computer science, information systems or ... Management Self Identified (MSIs), Second Line of Defense ( SLoD ), Internal Audit (TLoD) and Regulatory issues + Work...with US regulatory, compliance and governance. + Understanding of risk management , including experience executing risk more
    MUFG Union Bank (10/24/20)
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  • Associate, Business Controls and Risk

    Santander US (Dallas, TX)
    …dashboards What You Will Bring: * Bachelor's Degree: Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Economics or equivalent ... Working Groups, as well as Second Line of Defense \( SLoD \), and or external requestors such as Regulatory agencies\....o Ability to build internal and external networks of information resources within the risk management more
    Santander US (10/20/20)
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  • Vice President, Third-Party Risk

    MUFG Union Bank (Tempe, AZ)
    …actions count. **Job Summary** This position will report to the Director, Third-Party Risk Management (TPRM) and will be principally engaged in maintaining the ... the Company's policies, procedures, processes or execution of Third-Party Risk Management across the entities. This position... programs within third party organizations. * Liaison between SLoD TPRM and Tokyo Head Office for items such… more
    MUFG Union Bank (10/24/20)
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  • Third Party Operational Risk Officer…

    Wells Fargo (Phoenix, AZ)
    …exceed the risk tolerance of the company. The Third Party Risk Management Oversight organization is responsible for establishing the strategic direction ... risk . The team focuses on several key risk types, including conduct, credit, financial crimes, information... management of Wells Fargo's enterprise third party risk management program. This function is responsible… more
    Wells Fargo (10/25/20)
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  • Operational Risk Senior Associate,…

    Wells Fargo (West Des Moines, IA)
    …of the company. This is an exciting opportunity to join the Third Party Risk Management Oversight Group, a function committed to providing Wells Fargo with ... risk . The team focuses on several key risk types, including conduct, credit, financial crimes, information...portfolio. This group continues to build out a world-class risk management capability. The Third Party … more
    Wells Fargo (10/24/20)
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  • Sr Cyber Security Risk & Control Assessment…

    MUFG Union Bank (Tempe, AZ)
    …and operational best practices_ + _Demonstrates understanding of governance, risk management and compliance_ + _Demonstrates professional accountability ... assessments per defined internal frameworks, methodologies, policy and standards. The Information Security Risk Analyst applies knowledge of industry and… more
    MUFG Union Bank (10/24/20)
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  • Issue Management Execution Standards, Vice…

    MUFG Union Bank (Tempe, AZ)
    …preferred + 5 to 10 or more years of relevant work experience concentrated in risk management , internal or external audit, financial services risk advisory ... and Procedure + Coordinate with Second Line of Defense (" SLOD ") to understand related risk policies changes...risk reporting + Knowledge of regulatory expectations for risk management , including heightened standards and examination… more
    MUFG Union Bank (10/24/20)
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  • Account Manager, Account Management - FIG…

    MUFG Union Bank (New York, NY)
    …, supported by rigorous trainings and guidance from Head of Network & Account Management & other stakeholders; + Showcase strong risk culture & accountability ... taking ownership of client due diligence review as part of assessing relationship/product risk as critical functions to help the FIG Group within GCIB in managing… more
    MUFG Union Bank (10/24/20)
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  • Access Management Engineer, Assistant Vice…

    MUFG Union Bank (New York, NY)
    …in Computer Science, Computer Engineering. + Familiarity with implementing the NIST Risk Management Framework and SP800-53 along with BSIMM. + Certifications: ... audits by TLOD. + Serve as primary contact to Information Security and Risk related to IAM...management and application security. Preferred: + Experience in Information Security (primarily With Access management and… more
    MUFG Union Bank (10/24/20)
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  • Audit Workforce Management : Business…

    USAA (San Antonio, TX)
    …communications and facilitation experience. **PREFERRED REQUIREMENTS** + 4 years audit or risk /compliance ( SLOD ) experience + Prior work experience in a large ... Purpose of the Job Leads company and/or staff area (CoSA) executive management to identify, develop and communicate specific business strategies across CoSA… more
    USAA (10/25/20)
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  • Manager Technology GRC (Sox404)

    PayPal (Scottsdale, AZ)
    …the efforts that improve/automate the control environment. + Understand the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, ... a big plus. + Utilize a deep understanding of risk management methodologies, frameworks, and principles (eg...results. + Bachelor's degree in Computer Science, Engineering, or Information Management Systems + Certifications highly desired… more
    PayPal (10/20/20)
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  • Sr Manager Testing and Controls

    PayPal (Conshohocken, PA)
    …GML program ecosystem. + Work closely with Credit Operations Enterprise Risk Management (ERM), technology, finance/accounting, product, Credit Compliance, and ... the strategy, implementation and maintenance of the Business and Compliance controls management function. The Business and Compliance Controls function is a key… more
    PayPal (10/20/20)
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