- S&P Global (NC)
- …Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate ... Audit. + Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues… more
- Wellington (Boston, MA)
- …Risk Officer will sit strictly in second line and advise and challenge first line management on risk identification and monitoring techniques, risk aware ... **About Us** **Wellington Management ** offers comprehensive investment management capabilities...stakeholders + Demonstrate a deep understanding of the firm's first line business operations and strategic priorities… more
- American Express (Sandy, UT)
- …operates as a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key ... in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's... via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **Enterprise… more
- American Express (Charlotte, NC)
- …operates as a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key ... in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's... via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience + At least 3 ... and programs in Risk + 4+ years of Compliance, Legal, Audit, or first or second line Risk Management experience + 3+ years of experience in reporting… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience + At least 3 ... projects and programs in Risk + 5+ years of Compliance, Legal, Audit, or first or second line Risk Management experience + 4+ years of Project or Process … more
- American Express (New York, NY)
- …operates as a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key ... connection point with the second- line Global Risk & Compliance (GRC) teams. + Enterprise...Global Risk & Compliance (GRC) teams. + Enterprise Control Management : The team leads ECM governance, collaboration across business… more
- M&T Bank (Buffalo, NY)
- …ensure activities remain effective at identifying and mitigating potential risks within first line management practices. **Primary Responsibilities:** + ... their years of experience in first ,-second, or third- line technology, enterprise data, and/or cybersecurity risk management...Provide independent oversight and critical challenge to the First Line of Defense in the areas… more
- Fannie Mae (Washington, DC)
- …*Desired Experiences and Skills* * Bachelor degree or equivalent * 4 years of risk management experience (control testing, first line risk management , or ... YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer you the...risk using rigorous analysis. * Prepare and maintain risk management documentation, risk policies and risk reports. * Document… more
- TD Bank (Wilmington, DE)
- …all regulatory requirements and guidelines. This specific role resides with-in the CCUL Credit Management first line of defense and is accountable for ... with your recruiter who can provide you more specific details for this role. ** Line of Business:** Risk Management **Job Description:** The Risk Officer II is… more