- 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
- 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 (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
- 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
- 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 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)
- …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
- KeyBank (Brooklyn, OH)
- …may be filled at different salary grade levels depending on requirements.** ** Senior Service Officer Job Description:** **JOB BRIEF (PURPOSE)** Responsible for all ... Community Development Lending and Investment team, or other KeyBank lines of business as required by credit policy, including compliance with credit policy, internal… 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
- Deloitte (Cleveland, OH)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- KeyBank (Brooklyn, OH)
- …or risk management. + Experience interfacing with stakeholders in lines-of- business , risk management, audit, and regulatory discussions. + Ability to ... **Location:** 4910 Tiedeman Road - Brooklyn, Ohio 44144 **ABOUT THE BUSINESS ** The Anti-Money Laundering (AML) Operations Support team (AMLOS) is a support group… more
- Molina Healthcare (Cleveland, OH)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established… more
- KeyBank (Brooklyn, OH)
- …. Demonstrated ability to effectively partner, influence and negotiate with various senior lines of business partners, technology, compliance and external ... regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface and maintain a positive relationship with… more
- Huntington National Bank (Cleveland, OH)
- …searching for a Senior Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement stakeholders, the ... Senior will continue to develop business , industry...guidance. + Conflict management experience. + experience focused on risk and control assessment. + Strong analytical,… more