- TD Bank (Fort Lauderdale, FL)
- …include but are not limited to the following: *Document and maintain the Risk Management Strategy, operating model , roles and responsibilities, procedures as ... on complex data integration + Adopts the Enterprise Data model in alignment with direction from the OCDO and...and proposed changes. + Knowledge of program/project delivery methodologies ( Risk / Audit experience is required) + Familiar with… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line ... will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and...other analysts, to support and prepare materials related to Model Risk Management monitoring and validation activities.… more
- Fannie Mae (Washington, DC)
- …* Understand and lead complex risk reviews, including understanding of Model Risk Management, Fair Lending, Third-Party Risk Management, Compliance, ... management of operational risk , collaboration with Enterprise Risk Management (ERM) and Internal Audit , and...etc. * Proven track record being a successful Relationship Manager ; someone who can foster strong connections to the… more
- Medtronic (Minneapolis, MN)
- …**NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk , and compliance background, with demonstrated experience in the ... this critical role you will act as Director, Cybersecurity Risk & Governance, reporting to the VP Chief Information...and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit … more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four + ... Qualifications: + 10 years experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination of these + 8… more
- Citigroup (Tampa, FL)
- …development and delivery of training programs covering Non- _Financial Risks - eg, Operational Risk , Model Risk and Controls_ . The incumbent reports ... Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject...of subject matter of **Non-** **_Financial Risks- eg, Operational Risk , Model Risk and Controls_**… more
- City National Bank (Los Angeles, CA)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the...WHAT WILL YOU DO? * Develop and maintain data model for key risk and performance indicators… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: ... the region. TDBG applies a Three Lines of Defense model to risk management as defined in...information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge… more
- Citigroup (Jacksonville, FL)
- …Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has...Category SMEs (eg, Fraud, Tech & Cyber, Data Management, Model , Third Party Risk ). **Responsibilities** : +… more
- Toyota (Plano, TX)
- …team expertise through training, seminars, and knowledge-sharing on emerging technologies, risk frameworks, and audit methodologies. + Strengthen ICFR: Identify ... Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ideal… more