- CIBC (Chicago, IL)
- …will work closely with US TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit ) to develop and implement well managed risk ... designing and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies.… more
- RTX Corporation (Hartford, CT)
- …+ Partner with Internal Audit and RTX Corporate's Chief Information Security Officer to align on annual risk assessment priorities. + Plan and conduct ... a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead...will require a deep understanding of digital controls & control assessments, the ability to lead through transformation, and… more
- M&T Bank (Baltimore, MD)
- …internal risk committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance with respect to established ... reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other...manner. Appropriately escalate identified issues to the First Line Risk Officer and business unit management. +… more
- CIBC (Chicago, IL)
- …all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - ... out the objectives for the design of the internal control environment aligned to the Risk Appetite...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- SMBC (Charlotte, NC)
- …assist in developing mitigation strategies. + Facilitate cross-functional collaboration between risk , audit , compliance, control officers, technology, and ... to its employees. **Role Description** Reporting to the Operational Risk Officer , Director of Operational Risk...governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control … more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role...working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk … more
- M&T Bank (Boston, MA)
- …risks effectively. The team maintains a direct communication channel with the Bank's Chief Risk Officer to support business lines in meeting corporate risk ... The team serves as the primary liaison with centralized Risk Management, WISD Compliance, and Internal Audit ,...reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and external… more
- Enterprise Bank & Trust (St. Louis, MO)
- …ACL. + Validates model results, interprets results, and communicates to internal audit , model risk management, external auditors, model validators and regulatory ... and all methodologies and policies. Ensures compliance with the control framework developed for CECL. + Executes ACL calculation...assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board.… more
- State of Minnesota (St. Paul, MN)
- …(DHS) Commissioner, Chief of Staff, Executive Management Team, and Chief Compliance Officer , the Risk and Internal Controls Director (Director) is responsible ... and provides direction and support for tracking and addressing audit findings _._ **Responsibilities include but may not be...controls are in place. + Oversight of the Agency's risk management and internal control program administration… more
- MUFG (Tampa, FL)
- …within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more