- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...report to the CIO or not. In regulated financial services , the answer is: both. The first-line CISO has… more
- Navy Federal Credit Union (Vienna, VA)
- …Our mission is to provide independent, objective assurance and advisory services that improve the effectiveness of risk management, governance, and internal ... document workflows, risks, and controls + Analyze risk data and audit evidence to assess control...not affiliated with, and do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity:… more
- CIBC (Washington, DC)
- …of cybersecurity and technology to protect the organization by providing proactive advisory services to the technology and cybersecurity teams in deploying ... out the objectives for the design of the internal control environment aligned to the Risk Appetite... testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... practices. + Provide advisory and oversight support to the Global Transaction Business,...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …Capital Risk ** is an ORM professional who provides oversight, and advisory support/ services to Capital Management (BAU and Stress-Testing) within Treasury. ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- HSBC (New York, NY)
- … controls . Regulations continue to evolve with various model risk management focused initiatives, stipulating wide-reaching changes for assessing model ... risk management compliance through observing model performance monitoring, assessment, model risk governance and controls . A fine balance is needed to both… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key...across Markets as well as Banking, Capital Markets and Advisory (BCMA) to ensure full alignment on business and… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key...across Markets as well as Banking, Capital Markets and Advisory (BCMA) to ensure full alignment on business and… more
- Truist (Greensboro, NC)
- … controls to achieve business outcomes for performance, stability, security and service availability. 4. Strengthen and sustain proactive risk culture through ... within large financial services environment 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management standards… more