- TD Bank (Southfield, MI)
- …oversight, advisory support/services and act as an oversight function related to TD's enterprise/ operational Risk programs. Acts as a thought leader for all ... more specific details for this role. Line of Business: Risk Management Job Description: The Senior Manager...Ensures employees are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- TD Bank (Greenville, SC)
- …mitigate and manage these risks Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable ... improvements Serves as a source of expert advice to senior management in field of specialty; may lead...key issues Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk … more
- Truist (Raleigh, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... institution second line functions to influence the industry build of the tech risk functions; Targeted control testing- lead execution of independent second line… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business ... controlled per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and… more
- Huntington National Bank (Indianapolis, IN)
- … risk and control self-assessment, issues management, risk management effectiveness, risk measurement, operational risk events, emerging risk , ... adherence to changes. Responsibilities Serve as a Strategic Program Lead for a key risk management program(s),...experience in Risk Management, Audit, Compliance, or Operational Risk . Project or Program Management experience.… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. Responsibilities The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. Key Objectives/Deliverables The Senior Director, Global Process Owner for Quality Risk Management… more
- Huntington National Bank (Minnetonka, MN)
- …to do right by people. Because people are what matter. As the Senior Risk Manager, Data Management, you will lead the development and implementation of the ... key stakeholders to report on progress and address challenges. Lead and manage a team of risk ...Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk .… more
- M&T Bank (Buffalo, NY)
- …recommendations to Senior Management as necessary. Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... of the creation and maintenance of statistical models. Support Senior Analysts, Risk Modelers and Credit ...analysts regarding financial and data analysis. Act as a lead in managing Commercial Scorecard projects and initiatives under… more
- Deloitte (St. Louis, MO)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Deloitte (Houston, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... leaders in order to raise awareness and drive alignment at a more senior leadership level: Sector Lead , Offering Portfolio/Offering Lead , and… more
- American Express (Phoenix, AZ)
- …objective of the US Consumer Governance and Change team is to establish the Operational Risk and Governance strategy for US Consumer, setting up a foundational ... operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. The Sr. Analyst will… more
- Capital One (Deerfield, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities Plan, perform, and lead large/complex audits or… more
- Truist (Richmond, VA)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within ... following job description: Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... Risk Advisory and Assurance Services (RAAS) is a...accurate, and compelling reporting to effectively communicate audit results. Lead effective meetings and present to senior … more
- The Hartford (San Antonio, TX)
- …needs. Develop and implement service plans using data analysis and digital tools. Lead risk services for complex accounts, ensuring consistency, quality, and ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk ...with client and business objectives. Provide advanced consultation, including operational loss analysis, accident investigations, and exposure-specific service initiatives.… more
- EY (New York, NY)
- …every day. This a great opportunity to work in this fast-paced transaction business, lead diverse engagement teams, work with a wide variety of clients and lead ... skills and backgrounds, fostering an innovative and inclusive team-oriented work environment Lead and manage all aspects of large scale client engagement engagements… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. Job responsibilities Lead and execute product assessment reviews across… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Capital and Transversal Risk Team Lead within PNC's Market Risk organization, you will be ... a location within PNC's footprint. The Capital and Transversal Risk Team Lead will establish and manage...Representation: Represent Market Risk and the broader Risk Management function at key senior committees,… more
- Truist (Raleigh, NC)
- …(United States of America) Please review the following job description: The Business Unit Risk Team Lead engages with Technology Business Unit leadership in its ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...in managing acceptance or mitigation of the identified risks. Lead a team of risk specialist and… more
- JPMorgan Chase (Columbus, OH)
- …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you will be ... Your advanced knowledge of risk management principles, practices, and theories will enable...responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more
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