- M&T Bank (Buffalo, NY)
- …and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TEKsystems (Greensboro, NC)
- …Requirements: * 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise . * Bachelor's degree ... Description The Information Security Risk Management team develops the models, policies, and..., and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and… more
- Citizens (Johnston, RI)
- …within the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency + Operational ... prior to aggregation and executive reporting . Assist with Enterprise Risk Appetite Metric and Executive ...the organization + Manage, support and assists with both internal and external exams. Works closely with regulatory agencies… more
- Citizens (Boston, MA)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with ... practices, while driving a Strong Independent Risk Management rating. + Assist with Enterprise Risk Appetite Metric and Executive Risk Reporting in GRC,… more
- City National Bank (Charlotte, NC)
- …National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... the risk and control environment arising from risk assessments, risk monitoring, internal ...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Ally (Lansing, MI)
- …CIA or equivalent, a plus * 1+ year of previous work experience in Accounting, Audit , Risk , or related field * Experience with audit industry documentation ... walkthroughs, and control testing), is preferred * Demonstrated knowledge of internal control, risk concepts and auditing standards (controls-based testing… more
- Mizuho Corporate Bank (New York, NY)
- Summary Mizuho Americas Enterprise Risk Management is seeking a highly skilled Executive Director with extensive hands-on experience in Quantitative Credit ... as a subject matter expert, and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk modeling… more
- KeyBank (Albany, NY)
- …oversight activities for Consumer Lending activities and various assigned operational and enterprise risk programs, projects and activities. The ideal candidate ... investigations. - Develop and maintain positive working relationships with internal clients, staff, peers, other risk partners,...- Minimum 5 years industry experience, ideally within Operational Risk , Enterprise Risk , or line… more
- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...enterprise and its continuing role within Ally business. *… more
- Capital One (Richmond, VA)
- …working with business partners to ensure ongoing monitoring of third parties for ABAC risk ; + Carrying out the designed enterprise wide ABAC Compliance program ... Anti-Corruption (ABAC) team is responsible for managing the company's enterprise -wide ABAC compliance program, including compliance with the Foreign...+ At least 1 year of experience in a risk , compliance, legal, or audit role +… more