- KeyBank (Cleveland, OH)
- …Cleveland, OH (Hybrid - 3 days in office per week) **Reports To:** Director, Finance Risk Governance The Senior Manager - Finance Risk Governance ... critical role within the First Line of Defense (1LOD) Risk Governance function for the Finance organization....by leading control design efforts and overseeing control testing activities. Additional responsibilities include risk … more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer... Risk Architecture Reporting team to support business risk profiling and reporting. **KEY RESPONSIBILITIES** ** Governance … more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Santander US (Miami, FL)
- …departments and managers. * Provide functional and analytical support for the bank's Governance Risk and Compliance and BCM tools and applications. **Business ... challenge with first line of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for...to implement the new and existing regulatory standards regarding governance , the Technology and Business Continuity Risk … more
- SMBC (New York, NY)
- …- Risk Data Management.** **Role Objectives** + Execute data governance , improve operational data quality, lead data related projects, and implement BCBS ... partners to implement the technology necessary to support the risk data governance program, including the adoption...Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with stakeholders… more
- SMBC (New York, NY)
- …+ Work with technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master ... benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ... Data Management. **Role Objectives: Delivery** + Execute data governance , improve operational data quality, lead data related projects,… more
- Insight Global (New York, NY)
- …are fully integrated into the org's operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing, and ... Job Description We are seeking a highly experienced Governance , Risk , and Compliance (GRC) professional...and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk… more
- Citigroup (Wilmington, DE)
- …and conduct regular reviews of portfolio health. + Engage in ad-hoc work related to risk control as part of routine job responsibilities. + Is an enthusiastic ... strategies based on prevalent industry trends to ensure optimal management of credit risk . + Maintain a uniform control environment across all portfolios and… more
- American Express (Phoenix, AZ)
- …Risk Oversight ("ERM&RO") organization within GRC is responsible for strengthening risk governance and enabling effective oversight across the enterprise, ... with stakeholders across ERM, IRM, and GRC to align AI solutions with risk governance frameworks and reporting requirements, including readiness for periods of… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … governance models, methods, practices, and processes inclusive of risk identification, analysis, mitigation/ control , communication, monitoring, reporting and ... risk management framework. This role will ensure effective risk governance processes are in place, establish...key and emerging risks, and status of previously identified risk and control issues. Participate in board,… more