- Citizens (Boston, MA)
- …You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation and ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- American Express (Apex, NC)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies...related field + 5 years of experience in data governance , data risk , internal controls, or audit… more
- MUFG (Jersey City, NJ)
- …of key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance forums. **Data Validation & Reconciliation** ... insights clearly using advanced Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** +… more
- Humana (Nashville, TN)
- …the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...Management Committee, Executive Leadership Team, Audit Committee and other governance bodies. + Translate complex risk and… more
- American Express (New York, NY)
- … appetite. We are seeking a skilled and detail-oriented professional for credit risk governance . Responsibilities for this role include governance , reporting ... building capabilities. The incumbent will report to the Director, Global Credit Risk Oversight. **Key Responsibilities:** ** Governance ** + Maintain Credit … more
- Capital One (Mclean, VA)
- …progress against risk mitigation efforts, and influence decision-making at senior levels. + **Metadata, Data Quality, and Governance :** Partner across ... + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,...on initiatives related to metadata management, data quality, data governance , and data stewardship to ensure risks are mitigated… more
- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... This Senior Vice President (SVP) position within Citi's Capital...RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology, requiring regulatory expertise,… more
- Citigroup (New York, NY)
- …with senior stakeholders and regulators. + Strong documentation and governance mindset, with attention to detail and process integrity. **Education:** + ... We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization.… more
- Capital One (Mclean, VA)
- …progress against risk mitigation efforts, and influence decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across ... + Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,...on initiatives related to metadata management, data quality, data governance , and data stewardship to ensure risks are mitigated… more
- General Motors (Austin, TX)
- …+ Develop clear and concise reports on risk assessments and control effectiveness status for senior management and relevant stakeholders. + Collaborate ... operating effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and… more