- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will manage the maintenance and implementation of the Enterprise Risk Management Framework ... reporting against risk metrics identified in Risk Appetite Statement. Enterprise Risk RCSA Governance & Documentation * Coordination with various… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated ... and make recommendations to changes for streamlined governance and reporting. Enterprise Risk RCSA Governance * Conduct governance documentation… more
- Truist (Atlanta, GA)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Bank of America (Charlotte, NC)
- …is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global Compliance and ... EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North...communicates results *Produces and/or oversees the development of independent risk management reporting as input into governance … more
- MUFG (Tempe, AZ)
- … Associate Vice President (AVP) will focus on implementing Information and Operations Risk governance frameworks designed to identify, evaluate, and report on ... or revised policies, standards and control objectives; supporting various programs, including risk and control self-assessment ( RCSA ); reporting on process, … more
- Huron Consulting Group (Chicago, IL)
- …now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions ... management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver...you will deliver the following capabilities to clients: * Risk Governance Framework * Risk … more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... to: * Produces and/or oversees the development of independent risk management reporting as input into governance ...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self-Assessment ( RCSA ) related to… more
- US Bank (Minneapolis, MN)
- …a successful Data Governance Analyst to support Enterprise Data Governance Program initiatives within the Risk Management and Compliance division of US ... include gathering metadata to generate business process data flows for the company's highest risk reports. The Data Governance team utilizes the Six Sigma SIPOC… more
- Wells Fargo (Charlotte, NC)
- …controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment ( RCSA ) data, and it supports proactive ... complex processes. The role requires engagement with multiple stakeholders within Corporate Risk or Enterprise Functions (Finance, Legal, Human Resources, Public… more
- Zions Bancorporation (Salt Lake City, UT)
- …committees including key reporting metrics, executive summaries and analysis. + Conduct Risk and Control Self-Assessment ( RCSA ) of Wealth Management's key ... divisions under local management teams and community identities in 11 states. Enterprise Wealth Management (EWM) is dynamic and evolving business line under the… more
- Truist (Charlotte, NC)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Truist (Raleigh, NC)
- …the enterprise , enabling business growth while ensuring compliance with risk and regulatory expectations. The position partners with various business, cyber ... GDPR, NYDFS, NIST, etc). 8. Supports and contributes to the execution of Data Protection Risk & Controls Self Assessments ( RCSA ) and the development of Process … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing ... structure, processes, and tools in support of the organization's Enterprise Risk Management (ERM) framework. Transforms data...Open Pages, PPM, etc.). + May help to conduct RCSA and facilitate sessions where risks and Controls are… more
- BMO Financial Group (Chicago, IL)
- …days remote. If you're looking for your next dream job, consider this one in BMO's Enterprise Risk Group where every colleague helps protect and grow the bank by ... your next dream job, consider this one in BMO's Enterprise Risk Group where every colleague helps...monitoring, measurement & reporting on the status of the risk governance program to internal & external… more
- Navy Federal Credit Union (Pensacola, FL)
- …liaison with Internal Audit and Regulatory Compliance to ensure adherence with Enterprise and Compliance Risk Management requirements. Administer and oversee the ... and methodologies + Minimum of 5-7 years of hands-on experience with risk and controls self-assessments ( RCSA ) + Significant experience that demonstrates… more
- Banc of California (Santa Ana, CA)
- …Operational Risk Management Framework (ORMF) as part of the overall Enterprise Risk Management Framework (ERMF). Provides subject matter expertise and ... tools, policies, standards, and procedures in alignment with Operational Risk Framework and the Enterprise Risk...Serves as a champion for refining, building and deploying risk governance processes to oversee identification, escalation,… more
- Bank of America (Charlotte, NC)
- …This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...limited to:** + Assists in the development of independent risk management reporting as input into governance … more
- Wells Fargo (Charlotte, NC)
- …front line risk program execution, including, but not limited to, the Risk Measurement Program (RMP), Enterprise Risk Identification and Assessment ... Risk Committee of the Board of Directors. The Governance & Risk Programs team is seeking...(ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments ( RCSA ), and engagement… more
- USAA (Plano, TX)
- …strong second line of defense fraud oversight experience as well as a tenured enterprise risk experience. The Bank Operational Risk Principal is responsible ... activities at the Bank and effectively communicates programmatic changes from FLOD and Enterprise Risk teams. Identifies gaps and develops strategic solutions to… more
- MUFG (Tampa, FL)
- …as the Operations liaison with external regulatory or legal bodies on execution of enterprise risk program execution. + Drive various risk and ... the Americas. This role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting framework which includes… more