- American Express (Phoenix, AZ)
- …an impact in this role?** As part of the Global Servicing Group (GSG), the Control Management team is primarily focused on safeguarding the Company's brand and ... for a seamless and differentiated customer experience. The Analyst, Control Management Reporting & Analytics will support...have responsibilities to support the reporting for the Conduct Risk Management program for GSG. The Analyst… more
- TD Bank (Greenville, SC)
- …Operations + Strong Understanding of Risk & Controls + Experience drafting Risk & Control documentation including, but not limited to: Issue responses, ... Liaison is responsible for supporting the Deposit Operations LOB in Issues Management and Remediation activities including helping to self ID issues through… more
- Truist (Atlanta, GA)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging risks ... and Control Self-Assessments, monitoring of key risk metrics, management and remediation of issues,... monitoring requirements. 4. Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- HSBC (New York, NY)
- …policies and good market practices + Foster a strong risk and control and compliance culture, including ensuring adequate management focus and demonstrative ... are responsible. The Regulatory Compliance function operates in accordance with HSBC Group's Risk Management Framework (RMF). The individual will play a key role… more
- Truist (Boca Raton, FL)
- … risk management industry developments. Manages lower level Operational Risk & Control Analysts and Consultants. ESSENTIAL DUTIES AND RESPONSIBILITIES ... Operational Risk Policy and Framework. Manages operational risk management communications, training, documentation, procedures, and... risk and control assessments, change risk , loss events, issues management strategies. 3.… more
- Insight Global (Columbus, OH)
- …activities to ensure that they are performed in accordance with Corporate Risk Management requirements. Evaluate the adequacy and effectiveness of enterprise ... monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit...and reciprocate the flow of information back to corporate risk management . Ensure business segment adheres to… more
- Citizens (Westwood, MA)
- …manage action plans, and provide evidence for closure. * Engage in Third Party Risk Management Program activities to manage technology risk for related ... ad-hoc risk assessments, procedure updates, and other risk management activities. * Develop well-written, data-driven...Grafana for data analysis and reporting. * Understanding of control frameworks (NIST, CoBIT, ITIL) and risk … more
- Truist (Charlotte, NC)
- …appropriate risk governance within business unit activities. Coordinate exam management as appropriate and regulatory interaction for program in partnership with ... routine continuous monitoring activity or formal exams. 4. Coordinate the execution of non- control -based risk programs for the business unit. 5. Partner with the… more
- Vanguard (Malvern, PA)
- …expertise, and accountability. Strengthens first-line capability and accountability in fraud risk management . + Evaluate, propose, and prioritize opportunities ... for fraud, privacy, and vulnerable investor risk management across operations and technology, in...Serve as the lead on the development of business control solutions that align with business risk … more
- Lockheed Martin (Liverpool, NY)
- …Schedule & Resource Management Planning experience * Risk and Opportunity Management experience * Control Account Management \(CAM\) / Earned Value ... capability or other project effort including cost, schedule, technical execution, risk management , resource planning, and coordination across various functions… more