- Broadview FCU (Albany, NY)
- …assess, and manage risks across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach to risk ... and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate...Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and… more
- Citigroup (New York, NY)
- …developing and overseeing the implementation of the bank's AI and Digital Assets (DA) risk governance framework. The role requires a deep understanding of AI ... technologies, regulatory expectations, model governance , and enterprise risk principles to ensure...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… 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 which can… more
- BMO Financial Group (IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters ... plans required to mitigate identified risks. + Represents the business/group on Governance / Risk Working Groups/Forums and provides regular updates. + May… more
- TD Bank (Jacksonville, FL)
- … Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with ... analytical approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment… 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 ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- MUFG (Tampa, FL)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing,… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Consolidate and analyze financial results to provide actionable insights to the Risk CFO. + Manage the governance framework for firmwide allowance processes, ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center...Background in financial reporting, planning and analysis, forecasting, product control , variance analysis, governance , or audit. +… more
- JPMorgan Chase (New York, NY)
- …on-going support of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums + Support the framework ... Sales client population as it relates to counterparty client risk exposure. The Sales Credit Risk team...related to the governance and escalation of client restriction control … more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more