- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory ... Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to...Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance … more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that ... strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews....Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Regions Bank (Birmingham, AL)
- … risk management practices are utilized to monitor and manage those risks. + **Enterprise Risk Management** - Governance Risk : The Enterprise Risk ... includes performing end to end data lineage/mapping, identifying data controls and recommending solutions when control gaps...Risk intern will engage in many facets of risk governance . The intern will support workstreams… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Bloomberg (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …e) Second Line Risk Testing: Partner with the first line to ensure appropriate risk control framework is in place by leading efforts to test and monitor ... of credit related topics including, but not limited to, governance , credit process improvement, risk rating model...against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure… more
- Citizens (Westwood, MA)
- …of First Line Risk where appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls ... and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending -...and Strategic Thinking + Regulatory and Compliance Knowledge + Governance and Change Control + Communication and… more
- Carnival Cruise Line (Miami, FL)
- The Senior Risk Specialist is an individual contributor role with accountability for ensuring the effectiveness of the organization's information security ... and standards to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders,… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls … more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more