- Comerica (Farmington, MI)
- Manager, Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and ... of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the...requirements, business needs, and evolving industry standards. * Perform independent review and challenge of 1LODs risk … more
- Citigroup (New York, NY)
- … Risk Reporting Director role and function is responsible for global and independent risk reporting for Wealth CRO organization and other key enterprise level ... and performance benchmarks, recession readiness playbooks and for overall assessment of state of risk . **Responsibilities:** +...risk reports that are insightful, comprehensive, and enable Independent Risk Management to monitor risk… more
- Citigroup (New York, NY)
- … Risk Reporting Director role and function is responsible for global and independent risk reporting for USPB CRO organization, and consumer/retail risk ... and performance benchmarks, recession readiness playbooks and for overall assessment of state of risk . **Responsibilities:** +...risk reports that are insightful, comprehensive, and enable Independent Risk Management to monitor risk… more
- JPMorgan Chase (Plano, TX)
- The Cyber security and Technology controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ensure ... which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to… more
- City National Bank (Charlotte, NC)
- …to maintain awareness of current and emerging risks and regulatory expectations. + Lead independent business continuity risk reviews on new products, ... risk identification and assessment , control assessment , testing and issue management. + Lead ...of current and emerging risks and regulatory expectations. + Lead independent business continuity risk … more
- Comerica (Farmington, MI)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within ... environment. This position is the key contact for the Risk and Control Self- Assessment (RCSA) and other...Use subject matter expertise and industry knowledge to provide independent oversight and credible challenge to the Line of… more
- JPMorgan Chase (Brooklyn, NY)
- …balance sheet and capital. Capital Risk Management is responsible for the independent assessment , measuring, monitoring and control of capital risk ... status quo and striving to be best-in-class. As a Risk Management - Capital Risk Lead...Ensure accuracy of capital metrics being reported + Perform independent assessment of the firm's capital management… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be...as per Risk Appetite and Limits Framework; Strategic Risk and Risk Assessment of the ... group and will report to the R&C Cross-Program Transformation Lead . The Risk & Control Transformation program...solutions and clearly communicate the path forward + Understanding Risk and Control Self- Assessment approach including the… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . ... Testing Officer will be accountable for developing and executing independent operational and compliance risk control testing...risk partners. **In this role, you will:** + Lead complex initiatives executing moderate to high risk… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be...as per Risk Appetite and Limits Framework; Strategic Risk and Risk Assessment of the ... program group and will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...solutions and clearly communicate the path forward + Understanding Risk and Control Self- Assessment approach including the… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... Control Transformation program group and will report to the Risk Categories Transformation Lead . The Risk...solutions and clearly communicate the path forward + Understanding Risk and Control Self- Assessment approach including the… more
- M&T Bank (Boston, MA)
- …by partnering proactively with the sales and underwriting teams to prepare thoughtful risk assessment of customers on an ongoing basis to identify emerging ... ongoing monitoring activity to ensure timely and accurate credit risk ratings and compliance with both credit policy and...a portfolio of commercial clients construction loans. Provide an independent credit quality assessment of the Bank's… more
- Wells Fargo (St. Louis, MO)
- …in a proactive and forward-looking in-depth analysis. Consumer Credit is the independent risk management team responsible for providing credit oversight and ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer...requirements + Manage time sensitive, critical enterprise or credit risk initiatives in an organized and independent … more
- Neuberger Berman (New York, NY)
- **Summary:** The Counterparty & Third Party Risk Team Lead will be responsible for driving Neuberger Berman's program and framework in the areas of Counterparty ... existing institutional clients during due diligence reviews. **Responsibilities:** + Lead the identification of critical third and fourth parties...the ongoing reviews + Implement a framework for the assessment of risk of NB's key third… more
- MUFG (Tempe, AZ)
- …oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the… more
- Citigroup (Irving, TX)
- …with applicable regional and industry stakeholders in BCMA and Independent Risk in the implementation of credit assessment and monitoring standards for ... Risk Portfolio Manager on the continuous engagement with applicable BCMA and Independent Risk senior stakeholders in the region to so as to understand any… more
- City of New York (New York, NY)
- … (eg, services include, but are not limited to, conducting annual Enterprise-wide Risk Assessment and developing an annual audit plan, and conducting systematic, ... Vice President of the Department of Internal Audit and Assessment . The successful candidate will serve as a valued...include, but are not limited to the following: - Lead , guide and evaluate the work of the Department… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... contribute to the long-term success of the program. **Department Overview** As an independent team within the Risk Management group, Operational Resilience works… more
- US Bank (St. Louis, MO)
- …has an exciting opportunity to be a part of the build and implementation of Independent Risk Review and Assessment 's operational risk testing program. ... is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA),...verbal communication of testing results to the ORR Technology Lead Analyst and/or Technology Manager and for responding to… more
- Citigroup (Irving, TX)
- …Memos and Final Obligor Risk Ratings of Citi's Counterparties based on independent assessment and judgement completed on the due diligence of the client ... to. They might need some supervision from their Credit Risk Team Lead on more sensitive and...and industry stakeholders in Banking and Independent Risk in the implementation of credit assessment … more