- PNC (Dallas, TX)
- …in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology ... ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance . Key Responsibilities:… more
- American Express (Sandy, UT)
- …Management and Governance functions. The Corporate Functions Governance & Control team within AENB HQ governs risk management centrally for the corporate ... Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Support sharing insights,… more
- Wells Fargo (West Des Moines, IA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...The team is an integral part of the Company's control environment and provides credible challenge to each … more
- Intuit (Mountain View, CA)
- …to expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Staff Fraud and Risk Analyst, you will partner ... alerts, scripts, and/or other automations to increase efficiency and productivity in risk governance processes + Perform insightful analyses of complex processes… more
- 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