- PNC (Strongsville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Risk and ... environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in...OPT for this position. **Job Description** + Executes the Line of Business Risk Management… more
- System One (Pittsburgh, PA)
- …for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs. Supports execution of ... and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May… more
- Federal Reserve Bank (San Francisco, CA)
- …supervisory issues follow-up. The Operational Risk & Resilience (ORR) team evaluates business line operational controls and technology , risk control ... business resilience capabilities, including: business line operational controls and technology ; risk control self-assessment; risk aggregation;… more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software ... applications used within our business segments within PNC's Technology ...the risk management program. + Establishes the line of business risk management… more
- Scotiabank (New York, NY)
- Senior Manager, First Line Operational Risk , New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please ... effectively communicate with multiple stakeholders aligned to expert level in business /trading, operations, and risk conversations. + Collaborate with… more
- Scotiabank (New York, NY)
- …local Front Office business line managers to address Operational risk issue. + Track technology -related operational events (gains, losses, near misses) ... the RCSA framework, plan, and overall evaluation of operational risk across all US Business technology... Line Risk Manager for operational risk and technology to design, develop, implement,… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** US Bank is seeking a Business Line Quality Assurance (BLQA) Analyst responsible for the execution of quality ... assurance testing activities within Independent Risk Review and Assessment (IRRA), a second ...governance, cyber, system and information security; Propose changes to business line procedures or controls to improve… more
- Capital One (Mclean, VA)
- …you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage your deep expertise ... 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Risk...Data Risk Advisor:** Build strong relationships with business and technology partners to become a… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Manager) As a **Second** ** Line Risk Advisor - ... to help strengthen the organization's approach to managing data risk . As a 2nd Line Risk...teammates. As Capital One evolves to meet the ever-changing technology landscape, so do our Risk Advisors.… more
- Scotiabank (New York, NY)
- …businesses (Equities, Prime Services, GBP, FICC, and CIB) + Serve as the first line risk manager for control and support functions to design, develop, implement, ... Manager, First Line Operational Risk , SBUS Risk...communicate with multiple stakeholders aligned to expert level in business /trading, operations, and risk conversations. + Collaborate… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Principal Associate) As a **Second** ** Line Risk ... Capital One's risk appetite. As a 2nd Line Risk Advisor, you are highly motivated...enterprise. As Capital One evolves to meet the ever-changing technology landscape, so do our Risk Advisors.… more
- Capital One (Richmond, VA)
- …4 (12074), United States of America, Richmond, Virginia Manager, Business & Technology Process Management (ES Risk ) At Capital One, we're building a leading ... partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers....Manager operates from a foundation of knowledge about the Line of Business with whom they are… more
- Citigroup (Tampa, FL)
- …and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls, 2nd, and 3rd line functions to drive accountability and ... strong focus on risk and controls, compliance and value across Technology & Business Enablement organization and oversees Controls, Analytics and Decision… more
- Regions Bank (Atlanta, GA)
- …methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with senior ... strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business ...and programs for programs, including updates to policies/procedures and risk and control impacts. + Advises first line… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... in enhancing the organization's cybersecurity and technology risk posture by leading a team of Line...frequent opportunities to highlight emerging risks and represent TRM's Line of Business risk view… more
- M&T Bank (Buffalo, NY)
- …is responsible for the development, management and oversight of the delivery of technology and cybersecurity second line risk management and oversight ... will utilize their years of experience in first- or second- line technology and/or cybersecurity risk ...necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies,… more
- Comerica (Dallas, TX)
- …* Provide independent challenge to risk assessments conducted by the first line of defense/ business risk control office. * Provides counsel on ... best practices leveraging expertise and industry insights.Assess risk when business decisions are made, demonstrating...to first line teams. * Establish key risk indicators (KRIs) and metrics to monitor technology… more
- Capital One (Richmond, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... to the CIO. The second- line Chief Tech Risk Officer (CTRO) and the Technology ...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an… more
- Citizens (Johnston, RI)
- …Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you ... recommended actions to present findings for business line management. + Participate in the Risk ...responsible for providing knowledge, expertise, and support to the Technology and Cybersecurity Organizations. + Establishes and cultivates a… more
- BlackRock (New York, NY)
- …enterprise risk disciplines. **Key Responsibilities:** + Help lead the global second- line Technology and Cybersecurity Risk management organization with ... Risk Management framework across the three lines of defense. + Represent second- line Technology and Cybersecurity Risk organization across multiple… more