- Citigroup (Charlotte, NC)
- The Interest Rate Risk Lead Analyst will manage Interest Rate Risk across Citi including assessing the risk profile at the Citi level and each of the 5 ... Balance Sheet Management Lead Analyst will work in the Interest Rate Risk in the Banking Book (IRRBB) Management team within Citi's Corporate Treasury. The is… more
- Scotiabank (Dallas, TX)
- …technology, and all three lines of defense to drive security compliance and awareness. * Lead risk oversight and challenge of first line risk management ... drive ambition for every future! **Purpose** The Director, Cybersecurity Risk Management will lead the charge in...business, technical, and operational objectives. * Proven ability to lead through change, manage dependencies, and control … more
- ServiceNow, Inc. (Addison, TX)
- …Risk & Resilience solutions' standard capabilities in their efforts to improve their Risk & Resilience processes + Lead customer design workshops focused on ... projects/initiatives + Promote continuous improvement practices for delivery/engagement materials + Lead pre-sales activities for specific Risk & Resilience… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter...Third-Party Risk Lifecycle, advocating for a comprehensive risk management methodology. + Lead oversight of… more
- Capital One (Mclean, VA)
- …and regulatory exams directed to and/or impacting ERM + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, ... consult with ERM to help develop and implement well-designed risk frameworks, processes, controls , and supporting technologies...Process Level Assessments, Risk and Control Self-Assessments, Changed-Based … more
- Delta Air Lines, Inc. (Atlanta, GA)
- …key stakeholders, such as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture. Strong ... training to develop and encourage employee performance and development. ** Risk Assessment & Monitoring** + Lead the...and development. ** Risk Assessment & Monitoring** + Lead the team in conducting inherent and residual … more
- Mastercard (Salt Lake City, UT)
- … Risk Appetite and advise on appropriate actions to address areas outside of risk appetite through review of risks, controls , MIS and operational dashboards * ... High risk customer due diligence escalations and risk assessment activities * Lead design, implementation...UDAAP, GLBA, etc.) and BSA/AML/OFAC * Knowledge of Compliance Risk & Controls concepts and functions within… more
- Truist (Charlotte, NC)
- …program teams and the Enterprise Control & Change Office to drive consistency in risk execution within business unit. 6. Lead the execution of risk ... the execution of enterprise risk and operational risk programs 2. Lead the creation and...activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit.… more
- Principal Financial Group (Des Moines, IA)
- … risk methodologies, and best practices. ** Risk Programs & Assessments** + Lead risk assessments and control reviews across varying levels of ... will partner with business and functional leaders to assess risk , evaluate control environments, and influence effective... controls , and EUA tools. + Apply strong risk and control thinking to identify gaps… more
- Raymond James Financial, Inc. (Memphis, TN)
- …**What You'll Do** + Lead Risk Initiatives: Own and execute risk assessments, control reviews, and remediation efforts across Operations. + Analyzing & ... Risk Management team. In this role, you'll lead risk initiatives, analyze trends, and deliver...Compliance: Partner with auditors and process owners to evaluate controls and implement risk -based solutions. + Drive… more