- Truist (Atlanta, GA)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. + Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk … 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 timely completion of remediation plans. Assist the Business Risk Officer in setting direction for the...of issues, including remediation plans. Develop and oversee the process for identifying and reporting risk events… 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
- Mastercard (O'Fallon, MO)
- … and Controls has overall responsibility for ensuring platform performance and proper risk & control oversight, in support of technology strategies that help ... and advancing developer productivity. * Drives Site Reliability Engineering best practices Tech Risk Management & Control - oversight of risk management… more
- ADP (Roseland, NJ)
- …Finally, you'll leverage your experience to communicate the current state of cybersecurity control and operational maturity, across all security risk areas, to ... **ADP is hiring a Vice President of Governance, Risk & Compliance** In this executive-level position, you...you're supporting the Global Security Organization with the decision-making process across a wide range of disciplines including Cyber,… more
- Capital One (New York, NY)
- …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
- Basin Electric Power Cooperative (Bismarck, ND)
- …and reduction of risk of loss, planning, managing, and coordinating risk regarding the property, Director and Officer (D&O), and casualty insurance ... and its subsidiaries from losses; and assist in loss control and prevention activities. The incumbent is responsible for...and notification of loss. + Overtime, develop an Enterprise Risk Management process that integrates risk… more
- ServiceNow, Inc. (Miami, FL)
- …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
- Bank of America (Charlotte, NC)
- …This job is responsible for assisting the FX (Foreign Currency) Compliance and Operational Risk officer team to execute second line of defense compliance and ... operational risk oversight for a Front Line Unit, ...Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to Detail + Critical Thinking… more