- Comerica (Farmington, MI)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the ... the key contact for the Risk and Control Self-Assessment ( RCSA ) and other Operational Risk Management tools and programs...Process Changes: Working with business partners to support and lead initiatives with that impact key business processes and… more
- Comerica (Farmington, MI)
- Compliance Testing Lead The Compliance Testing Lead within the Second Line of Defense (2LOD) plays a pivotal role in providing oversight and guidance to the ... on compliance testing strategies and methodologies. The Compliance Testing Lead is responsible for leading and executing on the...identified in the Compliance Risk Assessment (CCRA), Risk Assessment ( RCSA ) or by other means. * Participate in and… more
- Comerica (Farmington, MI)
- …the lines of business, compliance advisory and risk partners including the RCSA Team to ensure risk assessment approaches are coordinated. Position Responsbilities: ... controls inventory implementation and integration into the CCRA and RCSA . * Stay abreast of changing laws and regulations...ensures consistency in how the methodology is applied. * Lead the evolution and maintenance of the Compliance Controls… more
- Comerica (Farmington, MI)
- …processes and monitoring tools such as the Risk and Control Self-Assessment ( RCSA ). Position Competencies A candidate for this position will have proven Operational ... SLOD opinion when results differ with the FLOD. * RCSA : Provide support to business on Risk & Control...in regular dashboard meetings for assigned business lines. * Lead projects as assigned by management throughout the year.… more
- Comerica (Farmington, MI)
- Business Unit Risk Lead * Plays a critical role in the...and Risk Assessments * Identifies risks in formal process ( RCSA ) and on an ongoing basis in the normal ... course of business. * Monitors the internal and external environment to identify changes in existing risks or new/emerging risks. * Understands how to identify a material change and initiates the change mgt process. * Executes risk assessment processes;… more
- Comerica (Farmington, MI)
- Manager Compliance Advisory Payments The Payments Compliance Advisory Lead will provide guidance and direction to Payments lines of business on the organization's ... * Key participant and advisory support in risk assessment processes, including RCSA and Compliance Risk Assessment. Regulatory Engagement and Issue Management *… more