- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense ... mitigate risk . This position reports to the Enterprise Risk Testing Group Manager....+ Leads collaboration with Compliance and Non-Financial Risk executives in executing the testing program… more
- USAA (Charlotte, NC)
- …and standards. In this role, you will be a major part of our Enterprise Compliance and Operational Risk Testing (ECORT) team. As a Lead analyst, you will ... makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing ...risk -based testing and analysis under the enterprise testing program methodology to ensure FLOD… more
- Bank of America (Pennington, NJ)
- …and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ... + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management +...Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...*Knowledge and experience with compliance and operational risk principles and concepts, including controls testing ,… more
- Bank of America (Pennington, NJ)
- Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in a highly… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** ... plans, executes and / or oversees execution of monitoring, testing and risk assessments, and communicates results...Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Compliance Manager to join our growing Operational Enterprise Risk team. Protiviti's Financial Services practice...testing , and reporting. + Collaborate with internal audit, compliance , and other stakeholders to ensure alignment of … more
- Citigroup (Tampa, FL)
- …management for the Enterprise Risk Data Layer (ERDL) and Enterprise Stress Testing data and technology initiatives. + Data collection, data aggregation, ... and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or ... Enterprise Controls Testing Team Leader SVP...+ Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program ... and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk -based… more
- Charles Schwab (Westlake, TX)
- …compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our Broker-Dealer and Investment Adviser ... program and will remain current on regulatory developments, enterprise -wide policies, and procedures, as well as develop and...execution of Second Line of Defense compliance testing including compliance risk management… more
- CareFirst (Baltimore, MD)
- …control efficiency and effectiveness, and process improvement opportunities to improve the enterprise risk culture. Track and monitor evolving risks and threats ... programs/plans (all benefits/incentives are subject to eligibility requirements). **Department** Enterprise Risk Management **Equal Employment Opportunity** CareFirst… more
- Charles Schwab (Lone Tree, CO)
- …professional to join the team, as a Senior Manager, responsible for conducting risk -based compliance testing within our affiliated investment advisory ... program and will remain current on regulatory developments, enterprise -wide policies and procedures, as well as develop and...execution of Second Line of Defense compliance testing including compliance risk management… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Director, Enterprise Risk Management (28875) Requisition ID 28875 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin - ... Print Preview An Amazing Career Opportunity for a Director, Enterprise Risk Management !! Location: Austin, Texas...preferred. + Proven experience (at least 15 years) in compliance , ethics, risk , or auditing in a… more
- BMO Financial Group (Chicago, IL)
- …development of Third-Party Risk Appetite Statements and related metrics for the Enterprise , ensuring compliance with Risk Appetite Framework; + Support ... line of defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management team: + Provide strategic input into… more
- Huron Consulting Group (Dallas, TX)
- …to help clients build robust risk management frameworks and ensure regulatory compliance . Within the Enterprise Risk Management discipline, you will ... your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join...to clients: * Risk Governance Framework * Risk Organizational Design * Control taxonomy and testing… more
- Inspire Brands (Atlanta, GA)
- …insights with risk management practices + Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to...audits with limited oversight + Leading teams in documenting, testing , evaluating, and reporting audit results + Knowledge of… more
- Citigroup (Tampa, FL)
- ** Enterprise Controls Testing Analyst VP-COO** The Enterprise Controls - COO & CBNA Testing Team is responsible for the testing of controls that are ... COO & CBNA organizations. This position reports to the Enterprise Functions: COO & CBNA Control Testing ...CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Ownssignificant portions of control… more
- Shuvel Digital (VA)
- Description: To plan, manage, and execute all aspects of the Enterprise Risk framework life-cycle projects from inception through implementation. Act as a ... subject matter expert with a focus on Enterprise Risk workstreams and practices. Implement and...progress to ensure project documentation and schedules are in compliance with previously agreed requirements and standards + Identify,… more
- Discover (Riverwoods, IL)
- …or banking industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to, + ERM ... + Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise...risk audits + Design and execute highly complex testing and validations + Appropriately identify and evaluate level/tiering… more