- Wolters Kluwer (Columbus, OH)
- …background in developing and managing B2B products, with specific expertise in second - line defense roles, including Enterprise Risk Management (ERM) and ... 10+ years of experience working as a successful product manager in the GRC , ERM, and Compliance...products effectively support customers that work within the 2nd line as part of ERM, Compliance, and/or GRC… more
- American Express (New York, NY)
- …with include - business unit product/ process owners, operational excellence teams, second line teams, Technology, GSG, staff groups, external consultants, etc., ... own path. Find your place in risk and analytics on #TeamAmex. **Senior Manager - Operational Risk Strategy & Transformation Initiatives** The Global Risk and… more
- AIG (Jersey City, NJ)
- …IT, finance, Internal Audit, compliance, and external auditors, to align SAP second line of defense activities with broader organizational objectives. Reporting ... risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's...proficiency in SAP Suite specifically in Security and SAP GRC . In this strategic position, you will oversee our… more
- American Express (Sandy, UT)
- …management teams throughout the enterprise and be a key connection point with the second - line GRC teams. The **Director of Systems & Infrastructure ... Management Lead** will serve as the Product Manager within the 1st Line of Defense...risk systems, platforms, and capabilities, including Archer and other GRC tools. This position will be integral to defining… more
- Santander US (Dallas, TX)
- …Cyber fraud and Data Security (incl. Retention and Disposal) as part of the second line of defense Technology and Information Risk organization. The incumbent ... of identified domains. This role is established in the second line of defense and requires collaboration...risks and counsel business units managers, CISO and/or IT GRC stakeholders on risk management issues to ensure awareness… more
- American Express (New York, NY)
- …teams throughout the enterprise and be a key connection point with the second - line GRC teams. The **Senior Manager of Operational Risk Programs** will ... Director in providing guidance and oversight to the 1st Line of Defense (1LoD) on Operational Risk, ensuring that...frameworks are effectively integrated into 1LoD processes. The Senior Manager will also play a crucial role in promoting… more
- Citizens (Westwood, MA)
- …for added value and agility through the build out of key risk indicators and second line analytics. + Identification of emerging risk or any new or amended ... Description The Senior Compliance Manager is a member of the Risk Intelligence...functionality. Working with key stakeholders both in the Business Line and IRM, metric results will be validated with… more
- Citizens (Johnston, RI)
- …for added value and agility through the build-out of key risk indicators and second line analytics. + Identification of emerging operational risks or any new ... Description The Senior Operational Risk Manager is a member of the Risk Intelligence...of relevant experience in an Operational Risk role, First Line Risk role, or the banking or financial services… more
- American Express (New York, NY)
- …and Operational Risk Management audit plan and align audit results with second line stakeholders. **Minimum Qualifications:** + Understanding (4 years of ... and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will support the… more
- Regions Bank (Tampa, FL)
- …new laws and regulations or changes to existing laws and regulations + Partners with the second line of defense to assess new laws and regulations and how they ... **Job Description:** At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures that business unit activities… more
- Truist (Wilson, NC)
- …issue validation. Utilize risk expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations while ... 5. Act as a conduit between the GCO, first line teammates and second line ...Business, Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more
- MUFG (New York, NY)
- …skills to build and manage relationships with business units as well as various second line of defense groups. + Strong work commitment and works well ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk… more
- Truist (Charlotte, NC)
- …and Legal Team, Human Resources, Risk Management Organization, Wholesale] representatives, and the second line model risk program. + Serve as a subject matter ... relationships with line of business leaders and second line , third line of...in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more