- TD Bank (Charlotte, NC)
- …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
- Truist (Charlotte, NC)
- …providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following is a ... reporting governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align with second line of… more
- Citigroup (Tampa, FL)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- Truist (Charlotte, NC)
- … production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not ... ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel,… more
- Truist (Charlotte, NC)
- …reporting . 1. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes ... and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, … more
- SMBC (New York, NY)
- … reporting for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue ... focus heavily on issue management, governance coordination, reporting and execution of key regulatory and risk...Track regulatory developments and interpret implications for swap dealer governance , reporting , and risk controls… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: ... responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to… more
- City National Bank (Phoenix, AZ)
- *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role ... provides AI risk governance expertise that enables efficient and...* Prior experience with developing or enhancing AI/GenAI and/or technology/ operational risk programs, and executing on regulatory… more
- First Horizon Bank (Raleigh, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including … more
- M&T Bank (Bridgeport, CT)
- …Line Risk team. This role is central to building and managing the risk governance framework that supports our business units in identifying, assessing, and ... Serve as a key liaison with Internal Audit, Compliance, Operational Risk , and Legal. Ensure alignment and...and collaborate with stakeholders at all levels to drive risk governance and program success. **Education and… more
- Wolters Kluwer (New York, NY)
- … and Reporting ,** you are responsible for establishing and managing the governance , reporting and operational frameworks that enable the execution of ... operations or technology environments. + Proven experience implementing or managing portfolio governance and reporting frameworks. + Strong analytical and data… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the risk management activities ... of deficiencies, writing of procedures, monitoring business processes, and reporting on business risk outcomes. This role...project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. + **… more
- Regions Bank (Birmingham, AL)
- …materials, and reporting tools through SharePoint, PowerBI, and enterprise Governance , Risk , Compliance (GRC) Archer tools/ reporting + Coordinates ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst leads the deployment of... reports, under supervision + Advanced knowledge of enterprise risk and operational risk management… more
- Capital One (Mclean, VA)
- …compliance and risk management practices by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the ... Senior Manager, Risk Governance As the Risk...threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** The Director of Healthcare Governance , Risk , and Compliance, reporting to the CISO, is responsible for developing, implementing, and ... overseeing comprehensive governance , risk management, and compliance programs within...methodologies, mitigation strategies, and action plans. - Maintaining and reporting on the organization's risk register, tracking… more
- AmeriHealth Caritas (Newtown Square, PA)
- …internal controls, and governance processes throughout AmeriHealth Caritas, including Own Risk and Solvency Assessment (ORSA) reporting and the use of the ... Governance , Risk , and Compliance technology platform. **Responsibilities:** + Lead and...assessment, analyzing, and managing risks, and establish monitoring and reporting metrics based on risk information. +… more
- USAA (San Antonio, TX)
- …aspects of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance ** for Executive team....serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… more
- Bank OZK (Little Rock, AR)
- …and program goals of Model Risk Management (MRM) through day-to-day operational support and execution of key model governance activities under general ... + Assists with the creation of the MRM quarterly reporting deck to reflect validation results, governance ...Knowledge, Skills & Abilities + General knowledge of model risk management governance frameworks and principles. +… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …end-of-margin requirements for customer trading portfolios. As a Business Analyst within the Risk Data Governance (RDG) platform, you will be responsible for ... development and implementation of quality standards defined in the risk data governance framework for data validation...for data validation and establish processes for the monitoring, reporting , and transformation of data. In this role, you… more
- TD Bank (Mount Laurel, NJ)
- …control assessments. + Accountable for respective Segment/Corporate area's third party risk reporting , monitoring and supporting remediation for the enterprise. ... Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex... and control function for an area of significant risk , complexity or scope usually involving medium to long… more
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