- Truist (Richmond, VA)
- …program (s). The GCO Risk Program Execution organization supports risk programs across Truist's Enterprise Operational Services & Strategy. In this ... leadership. Will require an understanding and aptitude across RCSA's ( Risk & Control Self-Assessment), Issue Management, ECRA's ( Enterprise...between the GCO, first line teammates and second line risk program owners/ risk partners. 6.… more
- Commonwealth Care Alliance (Boston, MA)
- …company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit ... Ensure effective internal controls are in place to mitigate risk ;Improve effectiveness and efficiency of operations ; andEstablish...of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program… more
- Truist (Charlotte, NC)
- … Management Risk Measurement ( Risk Appetite) - Client Satisfaction Measurement Enterprise Governance, Policy and Program Execution - Risk Taxonomy / ... Risk ) to ensure assigned Strategic and Reputational Risk Program requirements and expectations are understood... Controls - Climate Risk Management - Enterprise Issues Management - Security and Intelligence Operations… more
- Federal Reserve Bank (Washington, DC)
- …should have a strong understanding of internal control and enterprise risk frameworks. Broad understanding of Reserve Bank operations and System policies ... Oversight Analyst, Reserve Bank Enterprise Risk and Assurance - RBOPS...Bank oversight by planning, coordinating, and directing the oversight program , evaluating the effectiveness of the Reserve Bank internal… more
- Citigroup (Rutherford, NJ)
- …to Operations and Technology and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately ... of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology...obstacles to achieve business results + Manage the strategic program roadmap for the ERDL and lead team with… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Director, Enterprise Risk Management and Operational Risk Management - ... This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit… more
- M&T Bank (Buffalo, NY)
- …responsible for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, ... will play a key role with the development of program level activities. Activities performed will help the Bank...and areas supported adhere to the expectations of the enterprise risk framework and the expectations of… more
- Bank of America (Jacksonville, FL)
- … Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include identifying, escalating, and ... for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global Compliance and Operational … more
- Walgreens (Deerfield, IL)
- … Risk Management, is responsible for driving and enhancing the WBA Enterprise Risk Management (ERM) program . Reporting to the Senior Director, ... Opportunity Employer, including disability/veterans". **Job ID:** 1437669BR **Title:** Director, Enterprise Risk Management **Company Indicator:** Walgreens **Employment… more
- SAIC (Quantico, VA)
- …(DCSA). The National Security & Space Sector of SAIC is seeking an Enterprise Risk Management Framework (RMF) Manager to support a transformational ... 31 Federal agencies. Specifically, on the DCSA One IT program , SAIC will provide an enterprise IT...Activity Report. **Qualifications** **Qualifications:** It is required that the Enterprise Risk Management Framework (RMF) Manager have… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible for having ... the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be...ERM framework. + Lead and manage a team of risk professionals and support the end-to-end operations … more
- Portland General Electric (Portland, OR)
- …also affordable and accessible to all. **Job Function Summary** Responsible for enterprise risk management, including physical, financial, credit and other forms ... with functions across the organization as part of the Enterprise Risk Management job family. **Key Responsibilities**...with management to design, implement and sustain an effective risk management program and coordinates efforts across… more
- LifePoint Health (Brentwood, TN)
- *Vice President, Senior Regulatory and Enterprise Risk Counsel* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... and fulfillment. *What you'll do:* As a*Vice President, Senior Regulatory and Enterprise Risk Counsel*, you will lead significant regulatory projects across… more
- Lockheed Martin (Baltimore, MD)
- **Description:** The Enterprise Risk organization provides a governance and program structure to ensure the identification, evaluation, prioritization, ... selected candidate will be enrolled in the Ethics and Enterprise Assurance \(EEA\) Business Leadership Program \(BLP\)\....Inclusion** We Hear You, We See You\. At LM Enterprise Operations we invest in people and… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are hiring for an Enterprise Risk Analyst position in the independent banking industry, located in Midland, Texas. As an Enterprise Risk ... role involves working closely with various departments to ensure that all risk -related aspects of the bank's operations are effectively managed.… more
- Regions Bank (Birmingham, AL)
- …skills + Strong work ethic and self-motivation The Corporate Bank, Credit, and Enterprise Risk Management audit team focuses on topics spanning Corporate ... the business based on understanding and analysis of process flows/ operations This position is exempt from timekeeping requirements under...Risk , Third Party Risk Management, Model Risk Management, and Enterprise Risk … more
- Charles Schwab (Westlake, TX)
- …supporting the Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide ... **Your opportunity** **Your Opportunity** The EORM Strategy and Operations Team drives strategy, change, structure and discipline to EORM's operational activities,… more
- Amazon (Herndon, VA)
- …for an experienced and self-motivated Sr. Technical Project Manager (TPM) to join our Enterprise Risk Reduction team. Enterprise Risk Reduction partners ... to drive complex and long-term programs that measurably reduce risks to Amazon's enterprise environment. A successful candidate will have a good mix of deep… more
- The Estee Lauder Companies (New York, NY)
- **Lauder Summer 2025 Intern, Enterprise Cyber Security & Risk ** **Brand:** Estee Lauder Companies **Description** **Description - External** The Estee Lauder ... May/June 2026. If you are not eligible for this program , we kindly encourage you to instead explore other...**Functional Skills** * Cybersecurity fundamentals * IT Compliance and risk management * Security operations and cyber… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 6-10 years experience in product program governance and risk management framework. + Should have ... The Regulatory Risk Officer is a strategic professional who stays...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more