- Citizens (Westwood, MA)
- …first line of defense. Evaluate formal risk program activities including Risk and Control Self-Assessments, issues management, controls management, and new ... Description Director, Operational Risk Management Oversight - Cybersecurity Risk ...cybersecurity-related risks across the enterprise. You will collaborate with senior stakeholders to ensure material risks are well defined,… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective...and escalation of potential credit issues to Team Leads, senior managers, and business partners + Review and provide… more
- University of Miami (North Miami, FL)
- …Risk Management implements the risk management monitors, and coordinates risk control , reduction, and prevention programs. The incumbent runs the ... to work effectively with a team of other executive, senior , and management level risk managers; quality and safety leadership and personnel; patient experience… more
- KeyBank (Albany, NY)
- …and maintain positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. - Maintain relationships with ... industry peers and regulatory bodies. - Escalates promptly to appropriate senior management or appropriate risk committee any material breaches of applicable… more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more
- City National Bank (Phoenix, AZ)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and... risk appetite, and the ability of the risk management and control infrastructure to support… more
- Highmark Health (Pittsburgh, PA)
- …for continuous process, technology, and reporting improvement. Collaborates with various areas and Senior Risk Partners (SRPs) on risk treatment plans ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- AIG (Atlanta, GA)
- …methodologies, and platforms. + Collaborate with the first line business teams to maintain Risk and Control registers covering the risks as defined in the ... + Aggregate risk data and synthesize key operational risk themes for reporting to senior management and operational risk governance forums. + Provide… more
- Santander US (Boston, MA)
- …associated aspects of risk governance. You can expect exposure to senior risk personnel, business managers, Information Technology teams, and several other ... systems within the Financial Services industry. You will gain direct knowledge of risk analysis, control evaluation and testing, policy development, risk … more
- American Airlines (Dallas, TX)
- …Risk Governance** + Implement a robust ERM program across the organization, including risk identification, control frameworks, risk and control ... is within the American Airlines Credit Union. The Chief Risk Officer (CRO), reporting directly to the CEO, is...strategic partner to the CEO, Board of Directors, and senior leaders as the credit union prepares for the… more