- System One (Vienna, VA)
- Governance Risk & Compliance Risk ...Qualifications: - Minimum of 5 years of experience in enterprise or operational risk management - Minimum of ... Collaborate in the coordination, delivery, and continuous maturation of the companies Governance , Risk , and Compliance (GRC) program. * Support the build… more
- USAA (Phoenix, AZ)
- …units and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework. + Accountable for the delivery of internal audit work ... part of what makes us so special! The Audit Risk and Governance Executive will lead the...Deep subject matter expertise in 2nd or 3rd line Enterprise Risk Management. + Experience strategizing and… more
- Citigroup (Irving, TX)
- …conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to ... including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to...risk and project management + Experience in Application governance + Experience in Technology risk +… more
- Truist (Atlanta, GA)
- …Practices Risk - Enterprise Complaints Governance & Oversight - Risk and Control Self-Assessment ( RCSA ) - Capital Risk Management - Enterprise ... Risk Measurement ( Risk Appetite) - Client Satisfaction Measurement Enterprise Governance , Policy and Program Execution - Risk Taxonomy / … more
- Fannie Mae (Washington, DC)
- …and team members in communicating and collaborating with key stakeholders across the enterprise . Risk assessment results will be documented in detailed reports ... the CISO team. *THE IMPACT YOU WILL MAKE* The Enterprise Operational Risk - Risk ...standards, strategies such as risk appetite and risk and control self-assessments ( RCSA ). * Comprehensively… more
- PNC (Brock, NE)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Truist (Atlanta, GA)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Truist (Charlotte, NC)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Zions Bancorporation (Salt Lake City, UT)
- …Zions Bancorporation, operational risk management is at the heart of our enterprise risk management strategy. Our Operational Risk department, a second ... practices and their alignment with the Business Process Management Framework (BPMF) and Risk and Control Self-Assessment Program ( RCSA ) to support your informed… more
- Scotiabank (New York, NY)
- …including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments ( RCSA ), etc., across all SBUS businesses ... resilience-related materials for exercises, committees, and working groups. + Evaluate enterprise -wide assessments in TPRM, BSA/AML, CRCA, Risk ID, Operational… more
- Bank of America (Newark, DE)
- … Risk . Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment ( RCSA ) +… more
- Wells Fargo (West Des Moines, IA)
- …three business areas are supported by several shared function support teams through risk and issue governance , exam management, systems and technology support, ... (RAPA) is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance ,...periods of stress. The team is dedicated to the governance and oversight of risk activities across… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... VP, ORM Controls will be responsible for supporting ORM's Risk & Control Self Assessments ( RCSA ), including...ORM-owned processes. + Aid in the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... will be responsible for management and oversight of ORM's Risk & Control Self Assessments ( RCSA ), particularly...processes. + Oversee and support the application of operational risk policies and governance processes to create… more
- US Bank (St. Louis, MO)
- …and maintain risk & control frameworks in alignment with the US Bank Risk Control Self-Assessment ( RCSA ) Policy, Enterprise Compliance Risk ... to the Leadership team . Enable and support annual RCSA Workshop schedule and execution to ensure documentation remains...to detail + Awareness of and experience with common Governance , Risk and Compliance (GRC) Platforms and… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and templates for operational risk programs (eg, Risk Control Self Assessment ( RCSA ), Sarbanes-Oxley (SOX)… more
- Citigroup (Irving, TX)
- …activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Bank of America (Charlotte, NC)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...and challenges CFO's Single Process Inventory (SPI) and FLU/CF Risk & Control Self-Assessment ( RCSA ) + Supports… more
- BMO Financial Group (Chicago, IL)
- …and technology risks for a designated portfolio. Develops and monitors the risk management and governance framework and practices leveraged across BMO ... system and framework. + Ensures alignment between stakeholders. + Represents the risk program / governance structure during internal/external regulatory audits… more
- Wells Fargo (Charlotte, NC)
- …high and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to independently evaluate the adequacy ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more