- S&P Global (New York, NY)
- …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
- TD Bank (Fort Lauderdale, FL)
- …MS Suite skills are needed to be successful in this role. We are building out a Risk Management pillar for first line data management to ensure we are ... effective in our management of data risk in the first line across CUSO (Combined US Operations). High level responsibilities include but are not limited to… 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
- City National Bank (Wilmington, DE)
- …and reporting, including risk metrics, for dissemination to both first line of defense (technology) leadership, risk management committees, CNB's parent ... staff with external resources as necessary. * Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… 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
- American Express (Phoenix, AZ)
- …Technology Control & Compliance is seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional to lead our efforts ... technology industry frameworks, banking & financial regulations, and risk management principles. You will be a proactive leader, capable...within a financial institution, preferably in a business-aligned or first line of defense role. + Deep… more
- First Horizon Bank (Charlotte, NC)
- …supports the Marketing and Product Management organization. This role sits in the first line of defense and is responsible for executing various risk ... management programs and other first line of defense risk activities in support of line of business growth and revenue production. The role works directly… more
- Fannie Mae (Washington, DC)
- …and soundness. This VP is tasked with leading the overall efforts for first - line operational risk management , operational compliance, and business resiliency ... is required. ** Key Responsibilities: ** * Oversee and manage 1st line operational risk management for Fannie Mae's TCM division * Understand and lead complex… more
- Bank OZK (Dallas, TX)
- … management . + Managers and/or provides delivery of analytical support to Executive and first line management , as well as business units across the ... auditable, and sustainable processes; reporting and analysis to inform Executive Management and assist with first line credit risk management . Supports… more