- Ally (Lansing, MI)
- …the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk framework for the ... be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and...processes and business cycles, identifying and assessing risks and management 's controls, including but not limited to, those that… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **SUMMARY** Supports clinical and nonclinical risk management and the coordination of the centralized insurance ... as well as Market/System Risk apprised of significant events and Risk Management activities within the scope of assignment. **ESSENTIAL JOB FUNCTIONS**… more
- BMO Financial Group (Chicago, IL)
- …+ Learning Agility. + Systems Thinking. Intermediate level of proficiency: + Asset liability management + Model risk management . + Data management . ... balance sheet and see why ALM truly matters. BMO's Structural Market Risk Oversight team is responsible for providing effective challenge, independent oversight,… more
- PenFed Credit Union (Mclean, VA)
- …and loss expectations that inform risk -adjusted pricing, aligning with overarching risk management frameworks. + Assist in monitoring and analyzing economic ... the Consumer Loan portfolio. + Work closely with product, compliance , operations, risk , and data science teams...+ Contribute to ad-hoc analyses and projects to support risk management decisions, enhance efficiencies, and improve… more
- Coinbase (Montgomery, AL)
- …in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and...is a plus, but not a requirement: information security risk management qualifications like CISA, CISSP, CISM… more
- BMO Financial Group (New York, NY)
- …and reporting for equity derivative portfolios. Develops and monitors the market risk management framework that includes the governance framework and practices ... + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory directives and guidance.… more
- Citizens (Glen Allen, VA)
- …relationships across lines of defense to ensure all aspects of the Fraud Risk Management framework are delivered according to policy and business strategy. ... + Provide credible challenge and expert advice on Fraud Risk Management for business line colleagues including...issues. Work with business units to ensure a strong Risk and Compliance culture and control environment… more
- Capital One (Mclean, VA)
- …through technology, we equally prioritize cybersecurity, reliability, software quality, and data management . Technology & Data Risk Management (TDRM) is ... at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk . We shape strategy and decisions,… more
- American Express (Sandy, UT)
- …Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective ... operational risk management programs throughout the organization, and...activities. + Work closely with other control functions (ie, Compliance , Legal, and Internal Audit) to ensure an integrated… more
- Charles Schwab (Westlake, TX)
- …**Key Responsibilities:** + Provide strategic support for regulatory and operational risk management , including proactive identification of risks and controls, ... enterprise standards. + Partner across WAS to support regulatory and operational risk management , including control design, issue remediation, and oversight. +… more