- TD Bank (New York, NY)
- …Risk TDS will serve as a point person to provide oversight in regards to market risk control for trading desks in the region. **Depth & Scope:** + Assists in ... related to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established … more
- Target (Brooklyn Park, MN)
- … acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls ... to develop and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.), keep up to date with the… more
- M&T Bank (Buffalo, NY)
- …(KRIs) and assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First Line of Defense… more
- TD Bank (Portland, ME)
- …of controls relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and ... Risk Management + Understanding of each component of a Risk and Control Self-Assessment + Understanding of Key Indicators **Customer Accountabilities:** +… more
- Westminster Management (New York, NY)
- …lines of coverage or enhanced endorsements + Review all acquisitions for loss trends, risk control issues and appropriate levels of insurance + Work with ... with all departments. The position is responsible for approaching risk and loss control matters with a...is responsible for approaching risk and loss control matters with a problem-solving perspective. The position's responsibilities… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… more
- HUB International (Dallas, TX)
- …other locations as needed + Demonstrate ability to create and implement strategic client risk control service plans + Consult with clients to understand needs ... and objectives + Conduct property risk control surveys based on Highly Protected Risk (HPR) standards covering construction, processes, hazards, human… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… more
- T. Rowe Price (Baltimore, MD)
- …escalate exceptions, and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements to strengthen ... control frameworks + Working knowledge of industry and regulatory risk and control standards and frameworks - FFIEC, DORA, NIST-CSF, 800-53, COBIT, CCM etc.… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... division leadership to provide credible challenge, oversee programmatic execution of risk activities, and support a sustainable control environment. **Essential… more