- KeyBank (Brooklyn, OH)
- …may be filled at different salary grade levels depending on requirements._** ** Senior Business Risk and Controls Risk Advisor** ABOUT THE JOB ... business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ;...review within line of business and corporate risk management, along with obtaining senior executive… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor Senior within PNC's Risk and ... in Pittsburgh, PA, Cleveland, OH, or Birmingham, AL. The Risk Control Self-Assessment (RCSA) Program Team, within... business self assessment results (including new initiatives, business as usual activities, and risk management… more
- Grant Thornton (Cleveland, OH)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk … more
- KeyBank (Brooklyn, OH)
- …required. - Minimum 5 years industry experience, ideally within Operational Risk , Enterprise Risk , or line of business risk functions. - Proven ability ... Management group and will be responsible for executing risk oversight activities for Business Banking and...management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk … more
- KeyBank (Brooklyn, OH)
- …clients), and other operational risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position...business , as well as technology and information security risk oversight for areas of the enterprise that manage… more
- KeyBank (Brooklyn, OH)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- KeyBank (Cleveland, OH)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- KeyBank (Cleveland, OH)
- …of risk policies and committee charters to ensure consistency with business strategy, risk appetite and regulatory expectations + Supply necessary and ... control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations /...Skills** + Ability to work independently and interface with senior management, line of business partners, regulators… more
- KeyBank (Brooklyn, OH)
- …and operational risk monitoring and testing across Key's lines of business , products, and functional activities. Individuals in this role assist in the design ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques.… more
- PNC (Strongsville, OH)
- …position. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior ... process owner and/or regulatory relationship liaison. + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- PNC (Cleveland, OH)
- …OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Risk...Enables line of business adherence with risk management programs. +… more
- PNC (Cleveland, OH)
- …OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. ... to contribute to the company's success. As a(n) LOB Risk Specialist Senior within PNC's Retail ...risk management responsibilities, this role will also support business analysis and project work within the broker-dealer … more
- KeyBank (Cleveland, OH)
- …for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This role ensures ... you will collaborate with a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology Owning Teams, Enterprise… more
- KeyBank (Cleveland, OH)
- …for compliance oversight of Third Party Management, Shared Services lines of business (Finance, Human Resources, Law Group, Risk Management, Corporate Center), ... related statutes and regulations. . In-depth practical knowledge of internal controls , risk assessments, compliance processes, and applicable techniques for… more
- PNC (Cleveland, OH)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- PNC (Cleveland, OH)
- …**Competencies** Accuracy and Attention to Detail, Effective Communications, Financial Risk Management, Industry Knowledge, Internal Controls , Negotiating, ... an opportunity to contribute to the company's success. As a Vendor Relationship Risk Specialist within PNC's Supply Chain organization, you will be based in… more
- PNC (Cleveland, OH)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- PNC (Cleveland, OH)
- …business from a regulatory compliance perspective by advising, monitoring, and evaluating the business and its controls for risk associated with complying ... to the company's success. As a Compliance Program Specialist Senior within PNC's Retail Bank Compliance organization, you will...and reviews activity to ensure it falls within established risk control limits. Leads the execution of… more
- Materion (Cleveland, OH)
- …and digital data flows, and lead compliance-related engineering efforts across the business . The Senior Manager will collaborate cross-functionally with Legal, ... respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading...IT and Security teams to configure and test technical controls + Define and enforce security control … more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more