- Truist (Greensboro, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- Huntington National Bank (Cleveland, OH)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional Bank, ... Strategic Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). Assess policy and procedural compliance of the Segment… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational ... Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to possess… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products ( Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 ... First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities Successfully identify and recommend risk… more
- Wells Fargo (Wilmington, DE)
- …(https://www.wellsfargojobs.com/career-areas/) About this role: Wells Fargo is seeking a Lead Control Management Officer in the Auto Operations Control ... risk monitoring and risk reporting processes and controls Leverage Risk and Control Self Assessment (RCSA) output and other risk intelligence/ sources… more
- Citigroup (Getzville, NY)
- Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and ... implementing elements of the data compliance risk oversight program, including developing systems and reporting to...reported in a way that facilitates transparency of the control and management of the data compliance risks consistent… more
- Wells Fargo (Charlotte, NC)
- …Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated ... with Business Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk... Control Managers and partner functions (eg, Compliance, Risk , Operations, Technology, and Legal). In this role, you… more
- Securitas Security Services USA, Inc. (South Bend, IN)
- Access Control Security Officer - Your Next Career Opportunity Starts Here! We're actively hiring Security Officers for positions in New Carlisle, IN . Apply now ... friends! Become a Key Player in Our Security Team! Position: Security Officer /Guard (Full-Time Positions Available) Pay Starting at $19.00 per Hour Shift… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Truist (Raleigh, NC)
- … risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk leader role ... advisory to ECF leads, ie the Chief Information Security Officer , the Chief Data Officer , the Chief...functions to influence the industry build of the tech risk functions; Targeted control testing- lead execution… more
- Mastercard (O Fallon, MO)
- … and Controls has overall responsibility for ensuring platform performance and proper risk & control oversight, in support of technology strategies that help ... frameworks and advancing developer productivity. Drives Site Reliability Engineering best practices Tech Risk Management & Control - oversight of risk … more
- Capital One (New York, NY)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Huntington National Bank (Maineville, OH)
- …team. Prepare briefing documents, presentations, and speaker notes for the Segment Risk Officer 's key meetings, including executive level governance committees. ... Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively identify… more
- Truist (Raleigh, NC)
- …adherence with enterprise standards. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance, Enterprise ... accuracy of the reports produced by the team. Evaluate control weakness or key indicators exceeding risk limits and perform root cause analysis. Build a working… more
- City National Bank (Charlotte, NC)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... direction, and execution rigor to significant operational risk remediation activities. The Senior Officer is...for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for… more
- Bank of America (Charlotte, NC)
- …This job is responsible for assisting the FX (Foreign Currency) Compliance and Operational Risk officer team to execute second line of defense compliance and ... operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of the Global… more
- Citigroup (New York, NY)
- …field and 5 years of progressive, post-baccalaureate experience as a Compliance Business Control Officer , Risk & Controls Reporting Lead, Organization ... involving data strategies development and implementation in support of business operation control in a global financial services institution. 5 years of experience… more
- Bank of America (Denver, CO)
- …and/or manage problem resolution on cyber security related issues Serves as a common risk control partner to identify emerging security risks in the portfolio ... Sr. Information Security Officer - Generative Artificial Intelligence Chicago, Illinois;Jersey City,...to non-technical parties Ability to identify, measure, monitor, and control risk as part of daily business… more
- Bank of America (Charlotte, NC)
- …distributed computing platforms (Cloud, PaaS) Experience evaluating third party information security control and providing guidance to reduce risk on identify ... Sr. Business Information Security Officer Chicago, Illinois;Washington, District of Columbia; Charlotte, North...the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on… more
- Bank of America (Chicago, IL)
- …LOB leadership informed about information security-related issues Manages information security control alignment reporting to LOB Leadership. Risk Management ... Business Information Security Officer (BISO) - Consumer and Wealth Management Washington,...participation in risk management processes, including application risk classification and application control assessments. Experience… more
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