- BMO Financial Group (New York, NY)
- …and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- PNC (Birmingham, AL)
- …of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. + Establishes the ... Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions...support * Risk and escalating absence of risk . * Risk monitoring * Control… more
- Bloomberg (New York, NY)
- …event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate, ... will identify and escalate top and emerging risks to senior management and to Compliance management. **We'll Trust You...Challenge and guide first line of defense teams on control design and risk mitigation in a… more
- Bath & Body Works (Columbus, OH)
- …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security sits within the Information Technology team… more
- Humana (Nashville, TN)
- …the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...strategy experience with at least 5 years in a senior leadership role. + Strong background in technology enablement,… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk… more
- Truist (Charlotte, NC)
- …alignment with the company's enterprise risk framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- American Express (Phoenix, AZ)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- American Express (New York, NY)
- …legal entity** , ensuring comprehensive, risk -based assessment of governance, risk management, and control frameworks that support banking operations, ... regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including...quality, actionable and value-added feedback to management on potential control issues and potential solutions to close gaps +… more
- Comerica (Farmington Hills, MI)
- …impacts to Operational Risk Capital (ORC), proper root cause analysis, risk and control identification, and ability to articulate Operational loss driver ... root cause analysis of significant loss events.Provide recommendations to senior leadership regarding ares of improvement in risk...+ 5 years of experience with change management and control About Comerica We know our employees are critical… more