• Program Manager Lead

    USAA (San Antonio, TX)
    …part of what makes us so special! **The Opportunity** We are seeking a dedicated Program Manager Lead for our Marketing Execution Enablement team. This ... alignment to the CoSAs strategic imperatives and to monitor program health. Works to achieve multi-year program ...monitor program health. Works to achieve multi-year program deadlines, scope, and overall program benefits.… more
    USAA (10/05/24)
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  • RCSA Program Lead 1LOD

    City National Bank (Los Angeles, CA)
    ** RCSA PROGRAM LEAD 1LOD** **WHAT IS...OPPORTUNITY?** Reporting to the Manager , 1LOD Core Risk Program Implementation Team, the RCSA Program ... of Defense to build out and manage the successful implementation and ongoing program management of key Operational Risk Programs (eg, Business Unit, Process Risk and… more
    City National Bank (09/18/24)
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  • Line of Business Technology Risk Lead

    PNC (Brock, NE)
    …contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be based in Pittsburgh, PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within...Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be… more
    PNC (09/21/24)
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  • Manager , Operational Risk Management

    Manulife (Boston, MA)
    …on all required functional roadmaps and priorities. + Support the evolution of the RCSA program and ensure alignment with risk and resilience outcomes that ... **The Opportunity** The ** Manager , Operational Risk and Resilience Management (ORRM)** will...but not limited to the Risk and Control Self-Assessment ( RCSA ) program . The position requires subject matter… more
    Manulife (10/02/24)
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  • Senior Lead Product Manager (Wires)

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking a Principal Product Manager to join our Wire and Inter-FI Product Team within Consumer and Small Business Banking ... by analytical analysis and adhere to applicable policies and regulations. Will lead or participate on issue management processes. This leader must work well… more
    Wells Fargo (10/04/24)
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  • Lead Operational Risk & Internal Control…

    Discover (Riverwoods, IL)
    …user for emerging risk procedures like Enterprise Change Management, and RCSA . **Job Description** Responsible for helping management maintain and enhance department ... or functional units in support of the overall compliance program components. The role collaborates with management to identify compliance issues and corrective… more
    Discover (10/03/24)
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  • GCO Senior Risk Program Execution…

    Truist (Atlanta, GA)
    …risk programs including but not limited to the risk control self-assessment ( RCSA ), business and regulatory change initiatives, issues management, loss events, third ... with regulatory expectations while balancing demands on capacity to execute program requirements successfully. Participate in discussions with first, second and… more
    Truist (08/02/24)
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  • Lead Independent Testing Officer - Finance

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. ... The Enterprise Testing Officers for Finance will build and lead a high-performing team of testing and validation professionals...to key business stakeholders on the status of the program and potentially on specific reviews where warranted +… more
    Wells Fargo (10/02/24)
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  • Senior Lead Compliance Officer Commercial…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer** in Corporate Risk as part of **Commercial Banking Compliance.** Learn more about the ... career areas and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer, you will be responsible for the Bank Holding Company Act (BHCA),… more
    Wells Fargo (09/26/24)
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  • Business Controls Lead

    City National Bank (Newark, DE)
    **BUSINESS CONTROLS LEAD ** **WHAT IS THE OPPORTUNITY?** 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility ... of Business units on regulatory interactions as applicable + Build, cooordinate, and lead monthly risk working groups to show thematic trends, themes, testing and… more
    City National Bank (09/24/24)
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  • Lead Control Management Officer

    Wells Fargo (Charlotte, NC)
    …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... Fargo is seeking a Commercial Banking Chief Administration Office (CAO) Lead Control Management Officer within the Commercial Banking Control organization. This… more
    Wells Fargo (10/06/24)
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  • Compliance and Operational Risk Manager

    Bank of America (Newark, DE)
    …The C&OR Manager contributes to the requirements of the CORM Program requirements including, but not limited to the following activities: + Produces and/or ... Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte,...(collectively "the Policies"), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying,… more
    Bank of America (09/21/24)
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  • Principal Risk Manager

    Sumaria Systems, Inc. (Bedford, MA)
    …risk management. + Individual has the knowledge of risk management activities that assist the program manager in assessing program risk and be able to ... Principal Risk Manager Department: SAS DAYTON, OH Office: Bedford/Hanscom AFB...Develop & implement Kessel Run-s Risk & control Self-Assessment ( RCSA ) program and framework + Create and… more
    Sumaria Systems, Inc. (09/11/24)
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  • Senior Manager Operational, Non-Financial…

    BMO Financial Group (Chicago, IL)
    BMO is hiring a Senior Manager to join their team. The Senior Manager , ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or ... programs are established programs with distributed responsibilities and the Senior Manager , ONFR Programs will collaborate across teams to provide strategic… more
    BMO Financial Group (10/04/24)
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  • Specialty Real Estate Finance (SREF) Portfolio…

    Wells Fargo (New York, NY)
    …to meet business objectives + Contribute to the Risk Control Self Assessment (" RCSA ") initiative and issues management objectives + Lead and provide input ... Estate - Specialty Real Estate Finance (SREF) Portfolio Management Manager to be responsible for day-to-day management of a...a team of portfolio managers and associates. This team lead role will report directly to the SREF Head… more
    Wells Fargo (09/17/24)
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  • Senior Manager , US Operational Risk

    Scotiabank (New York, NY)
    Senior Manager , US Operational Risk **Requisition ID:** 204416 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... and ongoing reporting and monitoring. The Operational Risk Senior Manager is accountable for management of complex and large...+ The incumbent will be responsible for oversight of RCSA execution, support the Key Risk Indicators management, Issues… more
    Scotiabank (09/07/24)
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  • Senior Manager , Methodologies…

    Capital One (Richmond, VA)
    West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Methodologies and Practices, Technology Risk Management Capital One is one of the ... and to deliver high-impact results. This position - Senior Manager , Cyber Risk and Analysis - will play a...are expected to shape and further refine the risk program , and will have the opportunity to operate with… more
    Capital One (07/27/24)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …Treasury corporate setting + Risk certification from qualified risk management industry program (eg RMI, etc.) + Financial Risk Manager (FRM)/Certified Financial ... partners including but not limited to the risk control self-assessment ( RCSA ), business and regulatory change initiatives, issues management, loss events, third… more
    Truist (09/13/24)
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  • Senior Independent Testing Specialist - Finance

    Wells Fargo (Charlotte, NC)
    …IT&V is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level and teams are responsible for implementing the ... will:** + Serving in either a testing execution and/or lead capacity, participating in complex testing engagements in a...of the COSO Framework and Risk & Control Self-Assessment ( RCSA ) programs + Experience using and/or knowledge of key… more
    Wells Fargo (09/29/24)
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  • Operational Risk Review Analyst - Operations

    US Bank (St. Louis, MO)
    …is responsible for effective verbal communication of testing results to the ORR Lead Analyst and/or Manager and for responding to and/or escalating significant ... of Independent Risk Review and Assessment's operational risk testing program . Operational Risk Management oversees the Company's Operational Risk Framework,… more
    US Bank (10/04/24)
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