- EverBank (Irvine, CA)
- **Senior Vendor Risk Assessment Manager ** The Senior Vendor Risk Assessment Manager oversees a team of vendor risk assessment managers ... and ensures the effective management of vendor risk throughout the organization. This individual will play a...individual will play a critical role in partnering with risk domain subject matter experts (SMEs), vendor risk… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . Finance is looking for a Manager of Risk ID, Assessment , and Testing focused on ensuring control ... partners across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment , and Testing will: + Provide additional… more
- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast ... SEC regulations. The key aspects of this role will entail performing risk assessments and collaboration with cross-functional teams within Corporate Accounting &… more
- Citigroup (Tampa, FL)
- …standardize, simplify and identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) ... with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial… more
- TD Bank (New York, NY)
- …will assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad...a 1st Line or 2nd Line perspective) in non-financial risk assessment **Customer Accountabilities:** + Develops and… more
- Truist (Raleigh, NC)
- …facilitating creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA). This role reports to the Tech ... and Controls Office (GCO) Team is a first line risk management function that manages risk arising...management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan… more
- State of Massachusetts (Boston, MA)
- …performance through the establishment, tracking, and analysis of key performance metrics and risk assessment . The Procurement Manager is tasked with ... and implement corrective actions for underperforming contractors. Additionally, the Procurement Manager assesses risk , gathers intelligence on market trends and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment , focused on ensuring control management is ... partners across numerous business units, functional areas, and geographies. The Manager GMNS Risk ID & Assessment will: + Provide additional identification… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Risk and Controls Self- Assessment (RCSA)/ Manager Control Assessments ... The Core Accounts Controls & Regulatory Management (CRM) Manager , SVP reports to the Core Accounts Global...Head. This role will lead the implementation of end-to-end risk management oversight and Change Management oversight for Global… more
- Citigroup (New York, NY)
- …Additional responsibilities include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance, Risk and Compliance and ... Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of...- Control Assessments** + Drive the Data Quality Control Assessment process. + Help Business Partners and Data Owners… more
- American Express (New York, NY)
- …methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment ...and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …fields. The duties as a Risk Manager are: . Performing a risk assessment : Analyzing current risks and identifying potential risks that are affecting the ... up with a thriving, financial services client on their search for a thorough, Risk Manager with proven experience conducting risk assessments. As the Risk… more
- Citigroup (Tampa, FL)
- …Thematic Issue Review process and resulting Horizontal Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment ... preferred. + Experience in conducting horizontal / control / risk assessments + Experience in Manager Control...control / risk assessments + Experience in Manager Control Assessment (MCA) and/or Issues Management… more
- TD Bank (Mount Laurel, NJ)
- …the line of business for issue remediation, regulatory interpretation, risk assessment , etc. The Compliance Oversight Manager provides advice, support and ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- State of Massachusetts (Boston, MA)
- …issues before they become major problems. *Key responsibilities of an internal audit manager include:* * * Risk assessment :*Identifying and prioritizing key ... pollution reduction, and so much more. An internal audit manager plays a critical role in the finance oversight...audit work in a clear and orderly manner * Risk Assessment o Prepare MassDEP risk… more
- Citigroup (Jersey City, NJ)
- …a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for ... root causes. + Developing a valued interactive program of support and compliance risk management services covering the assessment and reporting of Significant… more
- Discover (Riverwoods, IL)
- …processes and identifying control points, experience with implementation or improvements of risk assessment processes and methodologies , and knowledge of ... Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self- Assessment (RCSA) Senior Analyst...This role will be reporting to the ORM Senior Manager and partner with key business stakeholders and other… more
- BMO Financial Group (New York, NY)
- Risk Identification & Assessment (" Risk ID") and Emerging Events & Scenarios ("EES) are critical foundational elements of BMO's Risk Management Framework ... and Enterprise Risk Management. Risk ID & EES program is in the early...a target state Emerging Events & Scenarios identification and assessment process and reporting that is comprehensive, efficient, structured… more
- Capital One (Mclean, VA)
- …AI, that will bring unique perspectives and experiences to drive our Change-Driven Risk Assessment programs forward within the Enterprise Services (ES) Risk ... Manager , Cyber Risk & Analysis (Change ...include the Material Technology and Cyber Change (MTC) Targeted Risk Assessment (TRA) and LAUNCH risk … more
- Capital One (Richmond, VA)
- Risk Manager , ERM Assessments Do you want to be...of the most sought after in the market today. The Risk Assessment Team is focused on developing risk ... team environment. This individual will have experience in improving risk assessment processes, and monitoring enterprise ...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
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