- Delta Air Lines, Inc. (Atlanta, GA)
- Manager , Second Line GRC United States, Georgia, Atlanta Information Technology 17-Jun-2024 Ref #: 25183 LinkedIn Tag: LI-CM3 How you'll help us Keep ... organization at the world's best airline! YOUR RESPONSIBILITIES IN THIS ROLE: As a manager , Second Line GRC , you will be responsible for overseeing the… more
- Citizens (Johnston, RI)
- …in the enterprise system of record, GRC Archer, steward issue through second line approval, action plan and target date management and submit evidence ... Description The Sr. Risk Manager role is responsible for providing oversight and...Risk Assessments, Procedure Updates, Complementary User Entity Control Reviews, Second Line Risk Management Challenges, and so… more
- City National Bank (Los Angeles, CA)
- …procedures. The role will interact across the compliance department as well as with other second line partners and front line functions. **What you will do** ... ** MANAGER COMPLIANCE PROGRAM SENIOR** **WHAT IS THE OPPORTUNITY?**...compliance issues management program, regulatory change management program, compliance GRC oversight, board and management reporting, compliance governance, key… more
- American Express (New York, NY)
- …with include - business unit product/ process owners, operational excellence teams, second line teams, Technology, GSG, staff groups, external consultants, etc., ... own path. Find your place in risk and analytics on #TeamAmex. **Senior Manager - Operational Risk Strategy & Transformation Initiatives** The Global Risk and… more
- Bridgestone Americas (Columbus, OH)
- …and due diligence related to third parties. + Support the Third-Party Risk Management Manager by performing second line monitoring related to third parties. ... Finance **Position Summary** The Risk Specialist will support CFNA's second line risk function by completing risk...areas. + Serve as a data administrator for the ERM/ GRC system. + Examine the various reports across the… more
- Charles Schwab (Westlake, TX)
- …institutions laws, rules, and regulations. + Familiarity with the execution of Second Line of Defense compliance process including compliance risk management ... policies of the Company. We're currently seeking a dynamic and experienced Senior Manager to join our Regulatory Inventory Management team. You'll play a critical… more
- Eastern Bank (Lynn, MA)
- …stakeholders to assess the new activities at the Bank in accordance with second line Policies and regulatory requirements. This position will provide independent ... Management Division. This position reports to the VP, Risk Manager I -Third Party Risk Management & New Initiatives...to the business. **Assist in the execution of the second line of defense Third-Party Risk Management… more
- Discover (Riverwoods, IL)
- …within audit. This team assesses the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory ... Risk Appetite and Metrics + Committee Governance + Policy and Procedure Oversight + GRC Technology + Issues Management + Risk Culture, Conduct, Ethics + Climate Risk… more
- Truist (Charlotte, NC)
- …loss events. Utilize risk expertise to support the development and maturation of second line risk programs in alignment with regulatory expectations while ... 5. Act as a conduit between the GCO, first line teammates and second line ...in Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more
- Eastern Bank (Lynn, MA)
- …related risks that may affect the BSA/AML program by carrying out assessments, second line testing for high-risk services or entities, enterprise-wide department ... to mitigate these risks. Reports to VP, BSA Risk Manager . + Analyzes and evaluates compliance risks and recommends...business units, participate in new initiative BSA assessment in GRC solution _(Archer)_ when applicable. + Maintain and contribute… more
- MUFG (Tampa, FL)
- …skills to build and manage relationships with business units as well as various second line of defense groups. + Strong work commitment and works well ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk… more
- Truist (Atlanta, GA)
- …and Legal Team, Human Resources, Risk Management Organization, Wholesale] representatives, and the second line model risk program. + Serve as a subject matter ... relationships with line of business leaders and second line , third line of...experience in financial services related field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more