- KeyBank (Brooklyn, OH)
- …including risk assessment, monitoring and testing, analysis of findings, and reporting to ensure effective, sustainable risk management processes exist. + ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...assessments, and providing input over control effectiveness through formal reporting , as well as monitoring remediation activities. + Work… more
- MUFG (Tempe, AZ)
- …articulate information clearly and effectively + Strong analytical skills that can work with data , dashboards, and reporting The typical base pay range for this ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …products, projects or control environments. + Identify and interpret risk trends via data analysis. Create risk reporting to drive business action and ... of its participants through: exposure to a variety of risk management disciplines, mentor relationships with senior ...with an emphasis on either Governance & Oversight or Data Analytics based on the participant's program focus. During… more
- Capital One (Mclean, VA)
- …and drive project and program delivery, including project and process management, reporting , facilitation of senior leadership meetings, drafting and reviewing ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...control changes obtain appropriate approvals + Monitor metrics around data quality to ensure control data is… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …background. Experience in aviation is preferred but not required. Further, experience as the senior leader on a corporate risk management team is preferred but ... us Keep Climbing (overview & key responsibilities) The Director, Risk Management and Insurance is based in Atlanta, Georgia...based in Atlanta, Georgia and reports directly to the Senior Vice President & Treasurer within the Finance Division… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …obtained through education, training, and experience to manage and support risk management activities and analysis including Supplier Exit Strategies, Supplier ... internal audits and regulatory examinations. Develop and/or and manage new risk management processes and business continuity for trust operations. Provides training… more
- Raymond James Financial, Inc. (New York, NY)
- …models needed to risk manage the business. . Oversees and evolves risk reporting processes to enhance the accuracy and effectiveness of risk ... best practices. Also, engages with regulators to provide essential risk context. . Reports risk -related data...risk management strategies to the Board of Directors, senior management and various risk committees. .… more
- New York Power Authority (White Plains, NY)
- …or the NYPA IT department as needed + Perform regular updates to the model risk repository, assessment, and reporting tool and ensure integrity of the repository ... up-to-date meeting minutes, reports and related materials for the Enterprise and Operational Risk website. + Work with senior EORM Team members to establish… more
- American Express (Phoenix, AZ)
- …team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley… more
- Citigroup (Irving, TX)
- …that will provide in-depth Basel experience and significant exposure to senior management. ** Reporting Structure** **and** **Responsibilities** - The Capital ... Thinking, Credible Challenge, Financial Analysis, Governance, Issue Management, Management Reporting , Policy and Procedure, Policy and Regulation, Risk … more