- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead-CFO to work a ... testers in all aspects of independent risk -based testing under the enterprise Testing ...more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance). +… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- Citigroup (New York, NY)
- …Consistently demonstrates clear and concise written and verbal communication. + Strong experience of Enterprise Risk Stress Testing is preferred + PMP/ Agile ... to maintain these standards. **Qualifications:** + 12+ years of relevant experience in Enterprise Risk Management. + Experience of leading the large and complex… more
- Bank of America (New York, NY)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- Bank of America (Chicago, IL)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... Compliance and Operational Risk Manager- Enterprise Architecture Charlotte, North...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +… more
- American Express (New York, NY)
- …and Risk Oversight: Responsible for managing AXP's enterprise risk pillars through continuous reviewing, monitoring and testing across processes, ... the way together. **Business Unit/Role Specific Info** The Global Risk & Compliance Organization ("GRC") independently oversees...and by partnering closely with business units across the enterprise to ensure we deliver maximum value to our… more
- USAA (Plano, TX)
- …available for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing ... objective work papers to support conclusions. + Completes assigned compliance and operational risk testing ..., etc.) across the Chief Financial Office and related enterprise -wide programs. + Demonstrated experience in testing /auditing… more
- Arizona Public Service (Tonopah, AZ)
- Enterprise Risk Management Summer Intern Apply now " Date: Oct 18, 2024 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates clean, ... Together. Summary APS Palo Verde is looking for a Enterprise Risk Management Summer Intern to join...assignments. 5) Performs other related duties as required. Export Compliance / EEO Statement This position may require access… more
- Truist (Charlotte, NC)
- …to support the design, development, implementation and ongoing monitoring of two important Enterprise Risk Management (ERM) Programs, namely Strategic Risk ... shift (United States of America) **Please review the following job description:** The Enterprise Strategic Risk Officer is responsible for serving as a thought… more
- TECO Energy (Ybor City, FL)
- …with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst, Progression PERFORMANCE COACH: Enterprise ... DEPARTMENT: Information Security JOB FAMILY: Information Technology POSITION CONCEPT The Enterprise Cyber Risk Management Analyst is a solution orientated… more
- Federal Reserve Bank (Dallas, TX)
- …for having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will ... on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be...performance and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- M&T Bank (Baltimore, MD)
- …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Enterprise Platforms consist of Digital Banking, ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ...the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing… more
- M&T Bank (Bridgeport, CT)
- …of the Enterprise Platforms business unit in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ...the development, execution, and reporting of the business unit's risk -based testing program. Ensure control testing… more
- PNC (Miamisburg, OH)
- …to the company's success. We are looking to hire an Enterprise Testing Specialist within PNC's Independent Risk Management organization. This is a remote ... services, and controls. **Job Description** + Plans the execution of business unit compliance testing program to prevent illegal, unethical, or improper business… more
- Eastern Bank (Lynn, MA)
- This position supports the Model Risk Management Program within the Enterprise Risk Management Division and reports to the SVP Model and Financial Risk ... Director. The Model Validation - Enterprise Risk Analyst II is responsible for helping ensure compliance with the Bank's Model Risk Management policies… more
- PNC (Miamisburg, OH)
- …valued and have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist within PNC's Enterprise Testing Services ... /audit experience **Job Description** + Plans the execution of business unit compliance testing program to prevent illegal, unethical, or improper business… more
- Oriental Bank (San Juan, PR)
- The Advisor, Enterprise Risk Management (BCP) leads and manages the execution of corporate governance oversight, risk management activities, ad-hoc projects ... + Coordinates and oversees the Disaster Recovery Planning and Testing Exercises and provides + Provides Business Continuity Policy...resolve issues identified in any and all related control, compliance , or risk work. + Facilitate the… more
- Citigroup (Jacksonville, FL)
- …+ Prior experience in risk management disciplines in a global bank environment (eg, enterprise risk , stress testing credit risk , market risk , ... The Enterprise Risk Management (ERM) Project Manager...implementation of PMO standards, reporting and closure processes in compliance with Citi's PMO policies and standards and CAO… more
- Citigroup (Tampa, FL)
- …ownership, and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible ... optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and...+ 6-10 years overall experience in a Java or Enterprise Apps Development + 7+ years of experience in… more
- KPMG (Tampa, FL)
- **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk , and federal financial management + Strong interpersonal,… more