- KeyBank (Amherst, NY)
- …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and… more
- Huntington National Bank (Columbus, OH)
- …serve as a trusted advisor, collaborating with leadership, audit, and corporate risk teams to evaluate control effectiveness, escalate critical issues, and ... Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Act as the central point for… more
- American Express (New York, NY)
- …evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Intuit (Mountain View, CA)
- …consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to ... of defense risk and controls program within Risk Governance. As a strategic and results-oriented Senior...management lifecycle and framework, including, but not limited to risk and control assessment, issue identification, business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …unique needs of our trust entities. You will work closely with business leaders, control partners, and the broader risk management organization to ensure risks ... senior leaders, providing credible challenge and guidance on risk -related matters. + Design and i **mplement risk...and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure… more
- American Express (New York, NY)
- …responsiveness to business disruption events. + Provide operational resilience risk oversight through identification, assessment, control , measurement, ... related to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum… more
- PenFed Credit Union (Mclean, VA)
- …to ensure seamless comprehension of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk ... include effective controls. + Develop, analyze, and monitor enterprise risk controls, key control metrics, risk... reports and dashboards that provide decision-making support for senior management and Board of Directors. + Develop and… more
- BMO Financial Group (New York, NY)
- …and control frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising on exposures, complex transactions, ... embedded within Global Markets and plays a critical part in ensuring robust risk governance, strategic oversight, and control enhancement across the commodities… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Huntington National Bank (Pittsburgh, PA)
- …risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various ... will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a… more