- Edward Jones (St. Louis, MO)
- … Enterprise Risk Management (ERM) capabilities and is seeking an Enterprise Risk Manager to join our Controls capacity as part of the ... identification, documentation and assessment of controls . The Enterprise Risk Manager is an...Enterprise Risk Framework in relation to risk and control lifecycle programs to ensure… more
- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager , you ... a proactive approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Enterprise Risk Management (ERM) Manager is responsible for supporting ... policies 2. Demonstrated project management skills 3. Previous experience in enterprise risk programs/policies within financial services setting **General… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Manager - Enterprise Risk manages and coordinates Michaels' claim-related activities (eg, General Liability, Worker's ... for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk oversees...claim reviews with third-party administrator (TPA) and broker claims control consultant. + Has oversight responsibility for working with… more
- ALBEMARLE (Charlotte, NC)
- …for ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager , Enterprise Procurement … more
- Carnegie Mellon University (Pittsburgh, PA)
- …**Preferred Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information ... , enterprise risk executive, , enterprise risk e manager , primary...engineering, and cybersecurity. Quality software that is secure will control the future. At CMU SEI, we are engineering… more
- City National Bank (Charlotte, NC)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- Paychex (Rochester, NY)
- …unleash your potential. Overview Leads and provides support for initiatives within the Enterprise Risk Management and Governance, Risk , and Compliance (GRC) ... adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and… more
- Capital One (Wilmington, DE)
- … management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are ... Manager , eData Risk Guide - Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Charles Schwab (Southlake, TX)
- …risks and improve related risk -based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team manages the ... Enterprise Risk Management (ERM) Policy and ERM...standards, risk metrics management, top-down and horizontal risk assessments, risk and control … more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance &… more
- TD Bank (Greenville, SC)
- …to identify inherent and residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives as… more
- Truist (Charlotte, NC)
- …5. Ensure alignment of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop and execute ... data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate,...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- First Horizon Bank (Memphis, TN)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and...and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. + Serve… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in… more
- M&T Bank (Bridgeport, CT)
- …seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This role is central to building and ... Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk...** Risk Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control … more
- American Express (Phoenix, AZ)
- …and provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of ... The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction &... Risk Reduction team is looking for a Risk and Control Manager who… more
- Capital One (Richmond, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus ... central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML,...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control ... risk and drive a strong governance and internal control environment. This role supports treasury risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more