- Capital One (Mclean, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorganChase (the firm). As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...team , you will serve as the Chief Compliance Officer (CCO) where you will lead oversight of regulatory… more
- CIBC (Chicago, IL)
- …designing and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. ... - Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and...(RCSAs), Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial… more
- MUFG (Jersey City, NJ)
- …within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves ... audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in a… more
- Scotiabank (Dallas, TX)
- …on the assigned audits. Obtains a thorough understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- Citigroup (Houston, TX)
- …Regulatory reporting, Risk , Finance, and Accounting Policy. * Partner with the Risk organization to refine the process of defining, extracting, and utilizing ... The Credit Risk role is focused on analyzing the creditworthiness...corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of… more
- M&T Bank (Buffalo, NY)
- …timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are ... the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is... committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance… more
- ServiceNow, Inc. (Santa Clara, CA)
- …account planning is aligned with Now Value principles + Engage with the Chief Risk Officer (CRO), Chief Information Security Officer (CISO), Chief ... this role you will oversee market success of ServiceNow's GRC/ Risk and Security products. These products are built on...+ Provide input to AE during the account planning process based on territory strategy and recommendation + Support… more
- BMO Financial Group (Chicago, IL)
- …of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business operations within the ... jurisdiction to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first line employees, and second &… more
- M&T Bank (Buffalo, NY)
- …and internal risk committees. Provide direct assistance/support to the First Line Risk Officer + Develop and review presentation materials and risk ... related to commercial bank cyber, technology, data and transformation risk . + Drive process improvement initiatives and...all associated responsibilities to support the office of Chief Risk Officer and to partner with cross-functional… more
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