- BMO Financial Group (IL)
- …within the business /group to increase awareness of and compliance to risk management requirements. + Operates at a group/enterprise-wide level and serves ... a 1st LOD control group to oversee business /group adherence to the applicable risk managements...on risk assessments and reviews, ensuring the business /group management addresses any identified risks and… more
- Capital One (Mclean, VA)
- …Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Tech. As the risk team for Enterprise Services Business Risk , we are on the cutting edge of risk management and provide support for new and emerging… more
- Truist (Raleigh, NC)
- …2nd Line Risk areas to ensure accurate and comprehensive risk management practices within the assigned business units. 7. Document the governance and ... Execute and support risk program and reporting deliverables. Assist business line management with identifying, assessing, controlling, mitigating, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …monitoring of issues and related remediation plans, and liaising between the bank and business continuity/supplier risk management teams. Liaises with the ... and maintains effective partnerships with business unit management , internal and external auditors, and second-line risk...concepts, practices, and procedures of enterprise risk management , risk assessments, internal control ,… more
- M&T Bank (Baltimore, MD)
- …execution, and reporting of the business unit's first line of defense risk management function including ensuring the documentation of key processes and ... execution and reporting of the business unit's risk -based testing program. Ensure control testing is... Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by… more
- Ally (Lansing, MI)
- …design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk framework for the ... your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist...Work Itself** * Coordinate the performance of process and control walkthroughs with management , which are intended… more
- Citigroup (Queens, NY)
- …Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk Officer is a strategic...approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes… more
- Truist (Richmond, VA)
- …, in accordance with regulatory and stakeholder requirements. The role executes enterprise-wide risk management programs across all business units, support ... participate in sessions to provide feedback on the results of the monthly Enterprise Risk Management Quality Control Program to teammates + Produce ongoing… more
- JPMorgan Chase (Plano, TX)
- … posture and its impact on the business . Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Citigroup (Queens, NY)
- …stakeholders across Risk , Model Development, Validation, Technology, and Business Management functions to deliver integrated, effective system solutions. ... oversight of models used across the firm to manage risk and inform key business decisions. The... management , model development, model validation, or similar risk / control functions within financial institutions strongly preferred.… more