- Truist (Charlotte, NC)
- …- Risk and Control Self-Assessment (RCSA) - Capital Risk Management - Enterprise Data Risk Management and Oversight Risk Identification - Client ... of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is... risk identification, change risk management, risk measurement etc.). + Prior data and… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... for providing guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR. Excellent communication,… more
- TIAA (Charlotte, NC)
- ** Enterprise Sr Compliance Officer ** The Enterprise Senior Compliance Regulatory Programs Officer supports the Enterprise Compliance Chief Compliance ... **Physical Requirements** + Physical Requirements: Sedentary Work **Career Level** 11PL The Enterprise Senior Compliance Officer supports the SMD Enterprise … more
- Citigroup (Tampa, FL)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... issues with transparency. + Prior operational expertise in Data Quality and Data Management best practices, or risk management expertise in the controls and… more
- Citigroup (Tampa, FL)
- …to risk metrics, portfolio concentrations, limit exceptions, stress testing or high- risk exposures. + Fully understand various data and reporting flows ... risk management applications, including risk metrics, risk governance, as well as related data ...in Tableau including Tableau Prep is strongly preferred. Similar enterprise reporting & dashboarding solutions will be considered. +… more
- Citigroup (New Castle, DE)
- …or product. Specifically, the role will require the Operational Senior Risk Officer to: + Proactively analyze various data sources to form an independent ... other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading...monitoring. This role is expected to independently evaluate key data elements which inform the risk profile… more
- PNC (Pittsburgh, PA)
- …a regular basis. Some responsibilities may be performed remotely, at manager's discretion. The Enterprise Data Risk Management (EDRM) manager will lead a ... Risk Appetite & Reporting: - Establish enterprise data risk appetite documented...data risk domain portion of Chief Risk Officer (CRO) front line unit reviews… more
- Capital One (Mclean, VA)
- …Services Risk As a Principal Associate on Capital One's Enterprise Services Divisional Data Risk Officer (ES DDRO) - Data Management team, you ... Shared Controls + Mature Control Suite Effectiveness rating in accordance with Enterprise Data Risk Management (EDRM) policy requirements + Execute, monitor,… more
- Citigroup (Irving, TX)
- …Infrastructure Risk and Control team is looking for an energetic and passionate IT Risk Officer to join our team to provide support for the Enterprise ... - to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core Data...Risk Management such as first line Technology Control Officer , second line Operational Risk Management policy… more
- Capital One (Mclean, VA)
- …3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing organizations in ... big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of...and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology … more
- Citigroup (Wilmington, DE)
- …Reputational, etc), including material, emerging and concentration risks in accordance with Enterprise Risk Management (ERM) Policies. + Support definition and ... The Business Risk and Control Officer is a...enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products… more
- University at Albany (Albany, NY)
- …internal controls. + Risk Assessment and Mitigation: + Collaborate with the Enterprise Risk Management & Compliance team to identify and assess potential ... + Internal Controls Enhancement: + Work closely with the Enterprise Risk Management & Compliance team to...into existing internal controls. + Evaluate the effectiveness of risk -related controls and propose improvements. + Data … more
- Amazon (New York, NY)
- …2LoD Risk Function. The successful candidate will already be operating at Chief Risk Officer level at a financial services regulated company. They will have ... liquidity, etc) and non-financial (cyber, operational, conduct, regulatory, etc) risk programs to deliver data driven insights...and budgeting. Basic Qualifications - Already operating at Chief Risk Officer level / previously approved for… more
- Citigroup (Tampa, FL)
- …making a positive impact on the communities we serve. Overview of the Role The Risk Officer / Remediation Project Manager is a strategic professional who is ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Peace Corps (Washington, DC)
- … and works under the direction and supervision of the Chief Compliance and Risk Officer . To fulfill the responsibilities and tasks of this position, the ... and Change Management) is guided by applicable laws, regulations, policies, enterprise risk management frameworks, change management strategies, the Peace Corps… more
- Truist (Charlotte, NC)
- …incident management experience are required. The Business and Technology Continuity Management (BTCM) Risk Officer I is a subject matter expert responsible for ... call schedule in order to fulfill the requirements of the role. The Enterprise Incident Management team coordinates and manages Truist's response to major incidents… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The **Business Risk Officer , VP** is a professional responsible for driving efforts within ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...with other ICRM teams and global functions, including Legal, Risk , Operations and Technology, Chief Data Office,… more
- City National Bank (Columbus, OH)
- *CREDIT RISK PORTFOLIO OFFICER SENIOR* WHAT IS THE...Administration, Enterprise Risk and Credit Risk Review * Explore new data sources within ... OPPORTUNITY? Responsible for portfolio risk monitoring, identification and mitigation strategies for commercial and/or...and enhance underwriting guidelines * Ensure the quality and data integrity of the monthly and quarterly reports *… more
- Citigroup (Queens, NY)
- …This role will be engaged in driving policy compliance across the Enterprise Risk Management Framework for the Wealth organization. Excellent communication ... The Business Risk Senior Officer I with support...the team/project. **Responsibilities:** + Assist the Business in key Enterprise Risk Management policy adherence and ongoing… more
- Citigroup (Tampa, FL)
- …scenarios + Providing risk and control guidance in accordance with Enterprise Risk Management Framework **Qualifications** + Strong understanding of an ... The Business Risk and Control Officer is a...data and information requests, including relationship management with risk partners across all three lines of defense +...Enterprise Risk Management Framework + 6+ years… more
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