- Willamette Valley Bank (Salem, OR)
- …effective, and timely RCSA program. This includes inherent risk identification, control identification, residual risk assessment , control monitoring ... is a motivated team player who has expertise in risk and control oversight and a self-starter... risk are documented and communicated. + Defend risk assessment methodology and support stakeholders. +… more
- Travelers Insurance Company (Omaha, NE)
- …and Seattle. Relocation will also be considered. **What Will You Do?** + Conducts specialist Risk Assessment surveys at complex applicant or written client ... your consulting skills, you will communicate findings of your assessment to site management and Travelers business partners. You...serve as a technical resource and mentor to other risk control consultants. The Property Specialist… more
- Wells Fargo (St. Louis, MO)
- …of high and emerging financial crimes risk and related reviews such as Risk and Control Self- Assessment (RCSA) testing to independently evaluate the ... group-specific testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior,...exposures across PNC. + Participates in challenging business self assessment results (including new initiatives, business as usual activities,… more
- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment , controls, procedure documentation, process design, control ... + 2+ years of experience in People Management + Certification in Control Self- Assessment , Certified Internal Auditor, Certified Public Accountant (CPA),… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within marketing which may include risk assessment , controls, procedure documentation, process design, control ... within the day-to-day role to management. **How You'll Do It** ** Risk and Control ** **Management** + Provide education and monitor Marketing employees on… more
- Google (Chicago, IL)
- …the accuracy and adequacy of controls in the order--to--report financial processes. + Ensure risk assessment and control frameworks are in place, and running ... the team to design and maintain an effective and scalable internal control environment over financial records, including ensuring accuracy of financials. + Identify… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... Risk Management **Job Description:** The **Senior Group Risk Specialist , Senior RCSA Manager** is a...rollout ot a multi-year initiative to transform TD Bank's risk assessment practices. This leader will provide… more
- Federal Reserve Bank (San Francisco, CA)
- …Risk & Resilience (ORR) team evaluates business line operational controls and technology, risk control self- assessment , risk aggregation, data quality ... Right now, we have a fantastic opportunity for **Sr. Risk Specialist ** to join our team. Our...resilience capabilities, including: business line operational controls and technology; risk control self- assessment ; risk… more
- Capital One (Richmond, VA)
- …advice to the Commercial 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process ... 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk ...Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others… more
- Federal Reserve Bank (Boston, MA)
- …A Senior Risk Specialist will also possess advanced knowledge of risk management programs, measurement tools, models, control frameworks, and risk ... **Company** Federal Reserve Bank of Boston Risk Specialist , Senior The **Senior ...Assist in the preparation of the supervisory strategy and risk assessment for business line related activities… more
- Federal Reserve Bank (Kansas City, MO)
- …and benefits package to support your health, wealth, and life. The IT Examiner/ Risk Specialist leads and participates in reviews and examinations that evaluate ... applicable banking laws, regulations, and policy statements. The IT Examiner/ Risk Specialist will use sound analysis and...consensus with all stakeholders around the impact of specialized risk areas on the overall assessment of… more
- TD Bank (Falmouth, ME)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... Business:** Risk Management **Job Description:** The Group Risk Specialist will **Support Enterprise Risk...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- Bank of America (Atlanta, GA)
- Risk Analysis Specialist II Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of America, we are guided by a common ... the outputs of controls and investigates alerts from the control checks **Skills:** + Attention to Detail + Business...+ Regulatory Relations + Stakeholder Management + Technical Documentation Risk Analysis Specialist II - Operations (B5)… more
- MEAG Power (Atlanta, GA)
- …Auditor (CISA), Certification in Risk Management Assurance (CRMA), Certification in Control Risk Assessment (CCSA) or other relevant certifications and ... Position Title: Senior Enterprise Risk Management Specialist Dept., BU /...governance, or similar roles. + Knowledge and application of risk management methodologies, internal audit, internal control … more
- AIG (Houston, TX)
- …way we help customers to manage risk . Join us as a Senior Account Risk Engineering Specialist to play your part in that transformation. It's an opportunity ... - Power Generation and Renewable Energy The Senior Account Risk Engineering Specialist will perform both account...decision making. Work with our clients to establish loss control services, understand findings of loss control … more
- Federal Reserve Bank (San Francisco, CA)
- …examinations, common team horizontal examinations, and supervisory issues follow-up. The **Sr. Risk Specialist ** position is an excellent opportunity to join the ... management practices at WFC, including the remediation of enterprise risk and control weaknesses. As a member...examinations and regular monitoring of business activities. The Sr./Lead Risk Specialist will work closely with DST… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist , you will be within PNC's Risk , Change, Experience, Strategy ... be performed remotely, at manager's discretion As the LOB Risk Specialist on the team, you have...Decision Making * Proficiency with all Microsoft products * Risk & Control Fundamentals and RCSA *… more
- PNC (Philadelphia, PA)
- …opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will ... qualitative considerations *Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions for FGO supported… more
- Truist (Atlanta, GA)
- …the RMO and business units to execute program objectives. 4. Consult on the development of risk metrics and risk assessment methodologies to support risk ... exercise, requiring coordination with Corporate Treasury. Key responsibilities of the Risk Strategy and Operations Specialist II include: project management… more