- Honeywell (Charlotte, NC)
- …of controls. Responsibilities + Own the development and execution of the Corporate Audit Enterprise Risk Assessment program which supports the Internal Audit ... member of a global team as a Director of Enterprise Risk Management, working to change the...management, supporting ongoing improvements and knowledge sharing. + Lead Risk Assessment Initiatives: Regularly coordinate risk… more
- Capital One (Richmond, VA)
- …will have experience in improving risk assessment processes, and monitoring enterprise risk assessment results. This individual must be able to ... Management (ERM), you'll work with talented associates to support development of enterprise risk management assessment methodology. This includes enabling… more
- Robert Half Management Resources (El Monte, CA)
- … Enterprise -wide Risk and Control Self Assessments (RCSA) and the annual Enterprise Risk Assessment (ERA) from a Second Line oversight perspective. ... processes, tools, policies, standards, and procedures in line with Operational and Enterprise Risk Management Frameworks. * Participate in Operational Risk … more
- Delmock Technologies, Inc (Laurel, MD)
- …Ability to document existing risk processes, policies, and governance structures. Enterprise Risk Assessment & Analysis: Proven track record in ... ERM refresh initiative for our client focused on individuals with expertise in enterprise risk management, governance frameworks (COSO ERM, ISO 31000), strategic… more
- The Research Foundation for SUNY (Albany, NY)
- …in addressing risks and accomplishing the company's goals and objectives + Supports enterprise risk assessment process + Facilitates the preparation of ... the individual will be primarily responsible for assisting with audit remediation, enterprise risk management, and process review. The individual will also… more
- Navy Federal Credit Union (Vienna, VA)
- …in the development and management of their vendor oversight plans. Lead the annual enterprise vendor risk assessment process. Promote adherence to the TPRM ... and managing vendor oversight plans, managing third-party concerns, and conducting vendor risk assessment activities. Develop and maintain program tools and… more
- City of New York (New York, NY)
- …and Assessment (eg, services include, but are not limited to, conducting annual Enterprise -wide Risk Assessment , including Fraud Risk Assessment , ... to serve as the Senior Director of the Department of Internal Audit and Assessment . The successful candidate will serve as a valued partner to management, providing… more
- US Bank (Oshkosh, WI)
- …compliance. Significant focus is placed on evaluating the controls listed in the Enterprise Compliance Risk Assessment (ECRA) to determine whether the ... you excel at-all from Day One. **Job Description** This team supports compliance risk for general lending and compliance, CBBO Performing operations, and the Client… more
- Fannie Mae (Washington, DC)
- … and management experience; prior experience in Audit, Compliance or Enterprise Risk Management * Risk Assessment and Management including evaluating and ... testing / validation results are appropriate and meet internal quality and Enterprise standards. * Communicate issues identified during risk assessments and… more
- Capital One (Mclean, VA)
- …insight into data risks and shaping risk mitigation strategies across the enterprise . + **Second Line Risk Assessment :** Conduct thorough risk ... the company's data management practices align with both regulatory requirements and enterprise risk appetite. This role is an opportunity to take on key… more
- American Express (Sandy, UT)
- …and internal/external recommendations. + Lead a team of analysts to compile the enterprise risk assessment , market/legal entity risk assessments, ... the Customer Risk Rating (CRR), Money Laundering Risk Assessment , GFCC metrics and reporting, ...the enterprise undergoes an uplift to the Enterprise Risk and Operational Risk … more
- Citigroup (Tampa, FL)
- …and complex transactions + Supervise and participate in internal assurance processes such as Enterprise wide AML risk assessment , self- assessment , and ... The Compliance Anti Money Laundering Risk Management Officer is a senior professional level...data, prepare and present regional/global reports related to AML risk assessments, and monitor AML related issues and escalations… more
- TD Bank (Jacksonville, FL)
- …risk and self- assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that ... of AML and ATF laws. The US Financial Crime Risk Management (FCRM) Risk Assessment ...the application of AML/ATF/Sanctions/ABAC programs and standards across the enterprise + Protects the interests of the organization -… more
- Guidehouse (Mclean, VA)
- …or Fraud projects and / or related investigations. + Support enterprise risk management program, risk assessment , controls design, implementation, and ... digital assets, and insurance. + Assist the execution of independent risk assessment , target state design, functional & technical transformation, and regulatory… more
- Comerica (Farmington Hills, MI)
- …analysis of horizontal risk . * Documents Risks and Controls according to enterprise standards. Risk Assessment * Leads, facilitates, and drives execution ... of the risk assessment process within 1LOD. * Establishes...and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and… more
- GE Appliances, a Haier company (Louisville, KY)
- …Director will serve as a key advisor to executive leadership, including facilitation of enterprise risk assessment and monitoring process. This position also ... + Coordinate and provide associated certification to parent company . Enterprise Risk Management (ERM): + Lead semi-annual ERM assessment in partnership with… more
- TD Bank (Fort Lauderdale, FL)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... management + Conducts meaningful analysis at the functional or enterprise level using results to draw conclusions, makes recommendations,...(monitoring, risk assessment etc.) are completed and communicated in a continuous… more
- Synchrony (Chicago, IL)
- …liaison to support other 2nd line of defense risk pillars activities such as Enterprise Risk Assessment , Risk and Control Self- Assessment , and ... Job Description: **Role Summary/Purpose:** Reporting to the SVP, Model Risk , this role will manage the model risk... Risk , this role will manage the model risk management framework and overall model governance process and… more
- Cleco (Pineville, LA)
- …Ledger account reviews, cost analyses, revenue system configurations, procurement process reviews, enterprise risk assessment and assistance + Assist in ... is a career professional with knowledge of Technical Accounting policy, Enterprise -wide and business process control, practices and concepts. The incumbent acts… more
- MetLife (Tampa, FL)
- …of Global Risk Management (GRM). Within CRM, the Testing, Monitoring, and Risk Assessment Team delivers enterprise -wide frameworks for risk -based ... testing and monitoring activities, as well as the non-financial risk assessment in partnership with Operational Risk . This individual contributor will help… more
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