- M&T Bank (Baltimore, MD)
- … and compliance initiatives by helping implement less complex efforts within the business. + The First Line Risk Team Lead manages and oversees the work ... Risk Framework-emphasizing self-identification, self-curing, and scalable practices. First Line risk management is...control testing is performed for the team 's risk initiatives in accordance with M&T's First … more
- M&T Bank (Baltimore, MD)
- …We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team . This role is central to ... and Innovation + Digital Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk Operations:** Focuses on… more
- Navy Federal Credit Union (Vienna, VA)
- …organization's lending risk appetite by providing credit challenge to the first line risk strategy team and business units that originate and manage ... Overview The Enterprise Credit Risk team provides independent second- line oversight for all credit union lending activities. The department is responsible… more
- Capital One (Mclean, VA)
- …and become a trusted advisor to the first line Business Risk Offices + Actively participates in team oriented efforts in Operational Risk ... Risk Challenge & Advisory (ORCA) are highly motivated 2nd line Risk Management professionals with excellent organizational and communication skills.… more
- Capital One (Mclean, VA)
- …You will leverage this information to support effective challenge of the first line of defense regarding their risk taking decisions and activities. You will ... Management (NPRM) Team within the Operational Risk Management second line of defense. The...limited to:** + **Perform testing & monitoring of the first line network participant risk … more
- Capital One (Mclean, VA)
- … risk advice and guidance as well as effective challenge to the first line of defense regarding their risk taking decisions and activities. As a Senior ... Management (NPRM) Team within the Operational Risk Management second line of defense. The...Risk Associate, you will also provide guidance to first line business areas on whether they… more
- Capital One (Mclean, VA)
- …will help drive the NPRM Program via testing, monitoring and effective challenge for the first line of defense risk taking decisions and activities.** **As ... Management (NPRM) Team within the Operational Risk Management second line of defense. The...monitoring strategy** + **Perform testing & monitoring of the first line network participant risk … more
- Capital One (Mclean, VA)
- …matter expertise to provide advisory, oversight, and effective challenge to stakeholders within the first line of defense. This role will engage with and build ... has operational responsibilities and reports to the CIO. The second- line Chief Tech Risk Officer (CTRO) and...+ Provide advisory, oversight, and effective challenge to the first line of defense. + Provide technical… more
- Capital One (Mclean, VA)
- …**Bachelors' Degree or military experience** + **At least 3 years of experience in a first - line or second- line risk management role supporting payments ... analytical skills. Principal Risk Associates partner with first - and second- line partners in an open,...management initiatives and reporting to support the Enterprise Payments Risk Management team in a well-managed capacity**… more
- Capital One (Mclean, VA)
- …but are not limited to: + Ability to work with cross-functional teams and key first line of defense contacts at varying levels within the organization + ... Providing the first line of defense with methodology guidance relative to risk assessment programs + Monitor and govern adherence to assessment program… more
- Capital One (Mclean, VA)
- …to the CIO or not. In regulated financial services, the answer is: both. The first - line CISO has operational responsibilities and reports to the CIO. The second- ... line Chief Tech Risk Officer (CTRO) and...line Chief Tech Risk Officer (CTRO) and the Tech & Data ...Manager, Risk Program Management on TDRM's Product, Risk Innovation Solutions, and Methodology (PRISM) team ,… more
- Capital One (Mclean, VA)
- … Management, Business Continuity, Payment Risk , Network Conflict Risk ) and the First Line Risk Offices. The role will also provide Subject Matter ... Senior Auditor) interested in becoming part of our Audit team . As a member of the Audit team..., the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Mclean, VA)
- … line of defense, this position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, as well as other second ... line of defense risk management offices to... line of defense risk management offices to perform and support evaluations of...COBIT.) + Ability to work independently and in a team , taking a lead role on projects when necessary… more
- Capital One (Mclean, VA)
- …helping develop permanent corrective actions + Work across the division to execute the first line risk assessments, consulting on effective challenge, and ... Risk Managers at Capital One are the front line of defense to ensure our Company remains stable...As a member of the Premium Products & Experiences Risk Management team you will apply your… more
- Capital One (Mclean, VA)
- …across first and second line divisions are well managed. We partner with first and second line risk managers and delivery leads to ensure governance ... Principal Risk Specialist The Enterprise Change and Risk Governance Team is responsible for maintaining the standards, processes and procedures that ensure… more
- Capital One (Mclean, VA)
- … Risk Guide in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid unnecessary ... Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business ...+ Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on… more
- PenFed Credit Union (Mclean, VA)
- …value for the enterprise. This individual will play a key role in performing second- line review and risk assessment of PenFed's new business activities, in ... incumbent will be responsible for leading and evolving enterprise risk management in line with law, regulation,...risk management and monitoring activities. + Work across first and second lines of defense as a consultative… more
- Capital One (Mclean, VA)
- … Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid ... team and others to understand the impact of risk on critical business processes + Perform risk...Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on… more
- Navy Federal Credit Union (Vienna, VA)
- …Union specializing in oversight, guidance, and challenge to the first line (operational business units) to ensure effective risk management and compliance ... Overview The Asset Risk Assessment (ARA) program discovers, identifies, and reports...longer than the anticipated closing date at the hiring team 's discretion based on qualified applicant volume. Navy Federal… more
- Capital One (Mclean, VA)
- …including emerging risks and regulatory focus areas + Consult on Risks across the first line of defense business partners providing advice and guidance as needed ... redefine the financial sector. This role is within ESR's Technology Product Risk division, on the "AIFX" Team . The Senior Manager in this role will lead a small … more