- Citigroup (Wilmington, DE)
- **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them ... quality, completeness, and accuracy of the implementation of the Control Framework , including Risk ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- City National Bank (Wilmington, DE)
- …policies and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control environment from a BC/Operational Resilience ... risk management processes and methodologies. + Strong understanding of the business continuity risk governance framework and practices; knowledge of… more
- TD Bank (Philadelphia, PA)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department Overview:** The US Business… more
- M&T Bank (Wilmington, DE)
- … management initiatives within the business unit in support of the Enterprise Risk Framework . Manage the risk work and employee assignments to those ... initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for execution of risk functions; serve… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you ... & qualitative considerations *Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions for FGO… more
- Citigroup (New Castle, DE)
- …and Controls and the Managers Control Framework a plus. + Business or Risk experience in Credit Card product/ business . + Training/Certification ... well as transfer of lessons learnt. + Consumer ORM Framework and Risk Cycle Management team for...as Business Risk Reviews and Business Risk Compliance and Control … more
- Capital One (Wilmington, DE)
- …inherent money laundering, sanctions, and fraud risk and controls through the established risk and control framework .** **-Support the AML Risk ... reviews of high risk areas.** **-Suggest risk mitigation strategies to business areas and other control functions.** **-Conduct other targeted risk … more
- City National Bank (Wilmington, DE)
- …the Second Line of Defence TPRM team, ensuring the firm actively manages risk by aligning CNB's TPRM framework , policies, standards, practices, and delivery ... risk management functions (eg IT/Cyber, BCM, Data, Compliance, Legal, etc.), Operational Risk Management, and business partners. This is a key success factor.… more
- JPMorgan Chase (Wilmington, DE)
- … strategy and product roadmaps for existing and new partnerships, work with the business and Risk Management colleagues in addressing emerging risk issues ... with colleagues across Risk Management, Legal, Compliance, Controls, Operational Risk , Business Development or other functional areas in identifying and… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The** **Senior Group Risk ... individual initiatives.** **Department Overview** **As an independent team within the Risk Management group, Operational Resilience works with business units… more
- Citigroup (New Castle, DE)
- …the on-going design, self-assessment, implementation, and enhancement of the supervisory and control framework required 'on the ground' in Lending Operations to ... team is responsible for managing, supporting, and supervising regulatory, risk , and control processes across Commercial Lending...control . Maintain a strong working relationship with business partners across all the lines of defense to… more
- Vanguard (Malvern, PA)
- …strategic risk framework . + Manages the efficiency and effectiveness of risk management within the business . Sets measurable goals and examines ways to ... framework and utilizes the core concepts when discussing risk exposures with the business . + Participates...management, or auditing experience from which knowledge of internal control and risk management was obtained, is… more
- Citigroup (Wilmington, DE)
- … Risk Manager will provide hands-on support to TTS Business Units, In- Business Risk & Control and support functions, ensuring that key operational ... Policy implementation and provide exception approvals + Attends regular In- Business Risk & Control Forums...(KPI/KRI/Corrective Action Plans) + Share best practices and common risk , controls and corrective actions through Framework … more
- Bank of America (Wilmington, DE)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- TD Bank (Mount Laurel, NJ)
- …Risk Governance** role is responsible for maintaining a model risk management framework to ensure the integrity and control of models used within an ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Manager Group Risk … more
- Citigroup (Wilmington, DE)
- …an expansive set of portfolio objectives to deliver performance aligned with Citi's risk -appetite framework . The role requires a strong understanding of the US ... Real Estate bank owned portfolios + Identify and escalate risk and control issues to control...apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalate, manage and report control… more
- Vanguard (Malvern, PA)
- …the risk management framework and utilize the core concepts when discussing risk exposures with the business . + Support the Risk Analytics team in ... business practices comply with the various regulatory and control procedures. Develop effective working relationships with contacts throughout...risk assessments by serving as an advisor on business risk exposures. + Work with … more
- Deloitte (Philadelphia, PA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off… more
- M&T Bank (Wilmington, DE)
- …first line risk programs, promoting an environment of risk awareness and risk ownership across the business unit while adhering to the Company's Risk ... ensure appropriate and effective collaboration and partnership between the business unit and all Compliance and Risk ...standards, and procedures + Develop, implement, and maintain a risk -based change management framework and strategy +… more
- Deloitte (Philadelphia, PA)
- …in the implementation and execution of a liquidity risk management framework and supporting processes across legal entities, business segments and on-and-off ... recommendations and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement… more