- PNC (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, ... to contribute to the company's success. As a LOB (Line of Business) Risk Expert within PNC's Asset Management Group Investment Office organization, you will be… more
- Navy Federal Credit Union (Vienna, VA)
- …Credit Union specializing in oversight, guidance, and challenge to the first line ( operational business units) to ensure effective risk management and compliance ... help ensure collaboration with Enterprise Technology Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset… more
- M&T Bank (Buffalo, NY)
- …junior staff regarding all aspects of data analysis, risk reporting , risk identification, risk policies and governance and regulatory compliance. + ... model to increase efficacy of oversight activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- M&T Bank (Baltimore, MD)
- …junior staff regarding all aspects of data analysis, risk reporting , risk identification, risk policies and governance and regulatory compliance. + ... to increase the efficiency of oversight activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Citigroup (New Castle, DE)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... **Job Description:** Loans/Lending Risk Assessment and Design VP **Location:** New Castle,...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- MUFG (Tempe, AZ)
- …impacts on earnings, capital, liquidity, or solvency due to changes in interest rates. + ** Operational Risk :** The risk from events which may have an adverse ... considerations across all business units and functions to provide a holistic view of risk exposure. Also, encompassing Risk Governance functions such as … more
- Capital One (Chicago, IL)
- …specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, ... (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience Certification, or… more
- SMBC (New York, NY)
- …in the Risk Management Coordination Team plays a pivotal role in operational coordination and facilitation of risk oversight processes across SMBC entities. ... This includes committee governance , regulatory and audit engagement, and issue management. The...and audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team… more
- PNC (Birmingham, AL)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Regulatory Environment ... * Issue remediation * Policy Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job… more
- Capital One (Mclean, VA)
- …responses, etc. + Create, edit and manage multiple facets of business unit risk reporting . + Execute processes and deliverables that support internal ... partners across the Commercial Bank to develop and implement risk management solutions for operational , compliance, regulatory,...governance processes. **Basic Qualifications:** + Bachelor's Degree or Military… more