- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Expert within PNC's Technology organization, you will be ... for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior... strategies and program execution. Serves as a senior risk advocate for the risk management program,… more
- Amalgamated Bank (Washington, DC)
- …mitigation plans. + Ensure adequacy of controls relevant to the Line of Business " LOB " including SOX and Risk & Control Self-Assessment (RCSA) controls and ... limited to: service level agreement (SLA) performance, relevant entity controls within the LOB , etc. + Investigate and report material risk events and determine… more
- US Bank (Irving, TX)
- …and appropriate risk mitigation and controls for the Line of Business ( LOB )/function in alignment with Operational Risk Management vision and strategy and ... appetite is understood by the business. + Partner with LOB for risk Issue identification, escalation, and...ability to learn applications and internal banking systems. + Expert knowledge of applicable laws, regulations, financial services, and… more
- JPMorgan Chase (Wilmington, DE)
- …policies and standards + Collaborate with team members and stakeholders on firm-mandated, cross- LOB , and regional audits where the Risk Pillar is engaged, and ... evaluating processes, controls, and issues to determine risks + Subject matter expert on information security and technology risk management with understanding… more
- Bank of America (Jersey City, NJ)
- …issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * Drives GIS/ LOB risk deliverables * Collaborates ... ) * Serves as an Information Security subject matter expert and liaison with GIS teams and participates in...LOB investments that impact information security * Advises LOB management on risk issues related to… more
- Truist (Winston Salem, NC)
- …for the closing process to identify and mitigate areas representing material financial risk . + Provides support for LOB information enhancement initiatives. + ... to the GL. + Serves as liaison with Accounting Operations group as subject matter expert for LOB accounting and data. + Works collaboratively with the LOB… more
- Comerica (Farmington Hills, MI)
- …standards and procedures. Lead difficult conversions to drive process enhancement and risk reduction within LOB regarding change initiatives. Align LOB ... will be the key point of contact for process adherence, design governance, risk assessment and business case analysis. The Senior Manager Change Delivery assumes a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing ... Accounting Risk /External Reporting on various Bancorp accounting/finance initiatives and special...the Audit Committee. + Consult with Affiliate, centralized and LOB finance teams on technical accounting topics: + Proactively… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing ... Accounting Risk /External Reporting on various Bancorp accounting/finance initiatives and special...the Audit Committee. + Consult with Affiliate, centralized and LOB finance teams on technical accounting topics. + Proactively… more
- JPMorgan Chase (New York, NY)
- …horizontal support on the most material, complex and novel privacy and data use risk matters to the LOB , Corporate Function and Regionally-aligned CCOR groups to ... to JPMorgan. As part of Compliance, Conduct and Operational Risk (CCOR), you are at the center of keeping...by anticipating new and emerging risks and using your expert judgment to solve real-world challenges that impact our… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- JPMorgan Chase (Tampa, FL)
- …business and regulatory control requirements and emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate… more
- JPMorgan Chase (Jacksonville, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …the Company's strategic direction relative to the Safety Net Line of Business ( LOB ) and Medicare ( LOB ). This individual will provide analytical guidance to ... the Finance Department, the Government Program LOB leadership team and other senior leadership relative to...execution of business strategies including but not limited to risk adjustment, reinsurance and risk corridor. +… more
- Capital One (Richmond, VA)
- Sr. Risk Specialist As a Sr. Risk ...Partner with analyst teams as an AML subject matter expert to support the deployment, monitoring, and maintenance of ... in ensuring we have very high data quality Sr Risk Specialists partner with various teams to ensure high...including using SQL to providing needed data, assist with LOB research requests, providing support to other AML teams,… more
- Truist (Charlotte, NC)
- …Wholesale Payments and Banking on performance within the deposit portfolio, with expert insights related to balance trends, net interest margin, interest expense, ... downstream reporting groups. + Identifies and resolves technical, operational, risk management, business, and organizational challenges. Understands & exemplifies… more
- CIBC (Chicago, IL)
- …at peer or director level, as well as project and initiative managers, within the assigned LOB . Represent Risk Governance on LOB initiatives. + ** Risk ... Assessment/ Risk Consulting** - Work closely with LOB partners to proactively identify risk exposures...compliant to the CIBC CIRA process. Acts as the risk and controls Subject Matter Expert (SME),… more
- Bank of America (Charlotte, NC)
- … risk sensitivity. Key responsibilities include partnering with Line of Business ( LOB ) leaders and teammates across Corporate Treasury, Risk , and the Chief ... other analysts to deliver a dynamic, accurate, and disciplined forecast by product, LOB , and legal entity under baseline and/or stress scenarios. + Subject matter … more
- Bank of America (Chicago, IL)
- …the prioritization of LOB investments that impact information security * Advises LOB management on risk issues related to information security and recommends ... deep understanding of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …the Compliance Risk Assessment; + Serve as a Compliance subject matter expert for LOB procedure reviews and customer-facing document reviews; + Facilitating ... works within department and cross-department teams. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally… more