• Line of Business Risk

    PNC (Birmingham, AL)
    …and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will ... thinking **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior… more
    PNC (04/17/25)
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  • Director, Risk and Business

    BMO Financial Group (Chicago, IL)
    …of first line of defense (1st LOD) programs (eg, operational risk , governance and regulatory, etc.), including overseeing business operations within the ... risk management culture through collaboration with other first line employees, and second & third line ...units with significant complexity & business transaction risk . + Acts as a subject matter expert more
    BMO Financial Group (04/29/25)
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  • Director, Legal & Business Risk

    First National Bank of Omaha (Omaha, NE)
    …Reporting directly to the Senior Vice President Partnership Legal & Risk , the First Line Legal & Business Risk Manager will lead and manage the ... primary business contact for 2nd and 3rd line risk management resources. + Identify, assess...areas. Leadership experience leading teams through transformational change efforts. Expert knowledge of risk management principles and… more
    First National Bank of Omaha (05/13/25)
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  • Financial Crime Risk Business

    TD Bank (Portland, ME)
    …with your recruiter who can provide you more specific details for this role. ** Line of Business :** Financial Crime Risk Management **Job Description:** ... **Department Overview:** The Financial Crime Risk Business Oversight Specialist will play a...+ Actively assists in developing and overseeing implementation of business line policies and procedures + Collaborates… more
    TD Bank (05/13/25)
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  • Risk Management - Business Analysis…

    JPMorgan Chase (New York, NY)
    …the quantitative and qualitative model portfolio to risk appetite. + Support Business Management activities for the respective MRGR Line of Business . ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...status quo and striving to be best-in-class. As a Risk Management - Business Analysis Manager -… more
    JPMorgan Chase (03/09/25)
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  • Business Risk Team Lead

    M&T Bank (Buffalo, NY)
    **Overview:** Implement defined first line of defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. ... for risk and control functions in the business unit. Serve as Subject Matter Expert ...and ensure control testing is performed for the team's risk initiatives in accordance with M&T's First Line more
    M&T Bank (05/09/25)
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  • Business Risk and Control Controls…

    Citigroup (Tampa, FL)
    …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
    Citigroup (04/10/25)
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  • Head of Cybersecurity Risk and Controls…

    HSBC (Buffalo, NY)
    …concepts into business -friendly information allowing to make informed decisions in line with our risk appetite + Cybersecurity Controls Design - designing ... managers. We are currently seeking a Head of Cybersecurity Risk and Controls Strategy (CRCS) Business Engagement...controls. Advanced knowledge of Cybersecurity is a must + Expert understanding of inherent/residual risk principles as… more
    HSBC (05/02/25)
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  • Dealer Commercial Services Risk & Control…

    Santander US (Dallas, TX)
    …repeat issues. + Drive Risk Culture: Ensure adherence and awareness in the Business Line of risk frameworks, policies and standards. + Control Testing: ... line . + Serve as a subject matter expert by advising and guiding risk initiatives... Risk Review. Review materials, responses and validate Business Line remediation work (eg artifacts, action… more
    Santander US (05/02/25)
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  • Senior Advisor , US Operational Non-Financial…

    BMO Financial Group (Chicago, IL)
    …/ expert knowledge operational risk management practices. + In-depth / expert knowledge of the designated business / product portfolio. + In-depth / ... new initiatives, based on an in-depth understanding of the business /group. + Acts as a subject matter expert...stakeholders and Corporate Support Areas (CSAs) in providing 'second line of defense' operational risk management support.… more
    BMO Financial Group (04/24/25)
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  • Small Business Card Credit Risk

    US Bank (Atlanta, GA)
    …in SAS/SQL and strategy analysis to manage Research and Analytics for the Small Business credit card Risk Strategy team. **_Position Highlights_** + Lead the ... data to identify risks and opportunities in the various risk strategies, such as underwriting, credit line ...Warehouse teams to keep data organized. Become a data expert for the Small Business team and… more
    US Bank (03/04/25)
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  • Sr. Technology Risk Associate

    Santander US (Miami, FL)
    …* Support implementation at the operating units by serving as Business Continuity risk management and TRM subject matter expert . * Interact with other ... security architectures, review and challenge activities of IT or Business initiatives, risk reporting, development as well... Risk Management** * Act as the second line of defense subject matter expert on… more
    Santander US (05/11/25)
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  • Operational Risk Senior Manager…

    Citizens (Boston, MA)
    …for and monitor upstream risks and issues while reporting to executive management at Business Line Risk Committees, as appropriate, on effective mitigation ... Operational Risk is responsible for the independent risk oversight of the Commercial and Business ...units. This role is responsible for ensuring that the business First Line of Defense function appropriately… more
    Citizens (05/11/25)
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  • Financial Crime Risk Oversight Specialist

    TD Bank (Wilmington, DE)
    …with your recruiter who can provide you more specific details for this role. ** Line of Business :** Financial Crime Risk Management **Job Description:** The ... Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert /specialized business guidance and 2nd line more
    TD Bank (03/19/25)
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  • Senior Manager-Enterprise Third-Party Risk

    BMO Financial Group (Chicago, IL)
    Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts of these functions) + Provide thought leadership and subject ... applying to this dynamic opportunity. This is a 2nd line of defence role for Third-Party Risk ...Develop and maintain effective relationships with 1st and 2nd line business partners involved in management and… more
    BMO Financial Group (05/03/25)
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  • Senior Group Risk Specialist, (US) Senior…

    TD Bank (Portland, ME)
    …with your recruiter who can provide you more specific details for this role. ** Line of Business :** Risk Management **Job Description:** The **Senior Group ... leader will provide a comprehensive and diverse range of risk management expertise to business leaders. Leading...( from a 1st line or 2nd line perspective ) in non-financial risk assessment… more
    TD Bank (05/09/25)
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  • Technology Compliance Risk Director…

    Citigroup (Irving, TX)
    …across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... and other stakeholders to provide subject matter expertise in line with our operational and compliance risk ...frameworks. A successful candidate will be a subject matter expert in technology risk in global financial… more
    Citigroup (04/10/25)
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  • Director, Head of Technology Change Risk

    Citigroup (Wilmington, DE)
    …across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... line stakeholders to provide subject matter expertise in line with our operational and compliance risk ...well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating… more
    Citigroup (03/27/25)
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  • Director, Cyber Risk Sr Group Mgr

    Citigroup (Tampa, FL)
    …across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... and other stakeholders to provide subject matter expertise in line with our operational and compliance risk ...frameworks. A successful candidate will be a subject matter expert in cyber risk in global financial… more
    Citigroup (03/04/25)
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  • Insurance Risk Analyst II - Testing…

    Ally (Lansing, MI)
    …**The Work Itself** Risk Assessment and Analysis * Engage directly with Business Line to understand business offerings, processes and procedures; work ... Risk Management processes and procedures for Ally Insurance Line of Business ( Business ...prior to extending an offer. **Emerging:** 55000 **Experienced:** 75000 ** Expert :** 95000 Incentive Compensation: This position is eligible to… more
    Ally (05/03/25)
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