- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior Analyst supports the Second… more
- USAA (Colorado Springs, CO)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second… more
- USAA (Chesapeake, VA)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- Bank of America (Chicago, IL)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- American Express (New York, NY)
- …and Risk Oversight: Responsible for managing AXP's enterprise risk pillars through continuous reviewing, monitoring and testing across processes, ... the way together. **Business Unit/Role Specific Info** The Global Risk & Compliance Organization ("GRC") independently oversees...and by partnering closely with business units across the enterprise to ensure we deliver maximum value to our… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice...testing , and reporting. + Collaborate with internal audit, compliance , and other stakeholders to ensure alignment of … more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program ... and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based… more
- Truist (Atlanta, GA)
- …to support the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk ... shift (United States of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is responsible for serving as a thought… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate, Enterprise Services Risk Office Capital One is a diversified bank that ... a great place to work. We are hiring! The Enterprise Services Risk Office provides risk...line teams to develop, monitor, and provide oversight to risk management processes, including reporting compliance results… more
- TECO Energy (Ybor City, FL)
- …with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst, Progression PERFORMANCE COACH: Enterprise ... DEPARTMENT: Information Security JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated… more
- Truist (Charlotte, NC)
- …functional activities with other lines of business GCO teams. + Liaison with Audit, Enterprise Reg Relations, Compliance and Risk Management organizations. + ... governance and reporting activities needed to drive accurate, risk -focused reporting for Enterprise Technology. The scope...lines and responsibilities. + Experience in management of key risk programs. + General knowledge of testing … more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will ... on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be...performance and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- M&T Bank (Baltimore, MD)
- …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Enterprise Platforms consist of Digital Banking, ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ...the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing… more
- BMO Financial Group (Chicago, IL)
- …development of Third-Party Risk Appetite Statements and related metrics for the Enterprise , ensuring compliance with Risk Appetite Framework; + Support ... line of defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management team: + Provide strategic input into… more
- Eastern Bank (Lynn, MA)
- This position supports the Model Risk Management Program within the Enterprise Risk Management Division and reports to the SVP Model and Financial Risk ... Director. The Model Validation - Enterprise Risk Analyst II is responsible for helping ensure compliance with the Bank's Model Risk Management policies… more
- PNC (Pittsburgh, PA)
- …transactional testing or risk -based testing ) in support of PNC's Enterprise Risk Management Framework. + Plan testing and reviews. Applying ... opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's ...needed to be successful in this position. **Preferred Skills** Compliance Reporting, Customer Risk , Decision Making, Regulatory… more
- Citigroup (New York, NY)
- …+ Prior experience in risk management disciplines in a global bank environment (eg, enterprise risk , stress testing credit risk , market risk , ... The Enterprise Risk Management (ERM) Project Manager...implementation of PMO standards, reporting and closure processes in compliance with Citi's PMO policies and standards and CAO… more
- Federal Reserve Bank (Cleveland, OH)
- …to the next level and gain valuable experience contributing to work within the Enterprise Risk Management Department.** ** Enterprise Risk Management ... and assess risks and controls within key processes. + Coordinate the testing and reporting associated with incidents, control validation, and monitoring of key… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk , and federal financial management + Strong interpersonal,… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of Interest:** ... knowledge in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk , and federal financial management + Strong interpersonal,… more