- Charles Schwab (Westlake, TX)
- …transform the finance industry together. The Professional Practices Group (PPG), part of the First Line Risk Management Office (1RMO), is seeking a dynamic ... Deep understanding of the RCSA risk environment, including the ability to guide first - line business units, interpret policy, and assess operational risk. +… more
- S&P Global (NY)
- …Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate ... Audit. + Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues… more
- American Express (New York, NY)
- …operates as a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key ... in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's... via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The… more
- TEKsystems (Raleigh, NC)
- … consultant to support the development, implementation, and oversight of risk programs within First Line Risk Management function of the company. This role ... and various committees + Knowledge of building, executing, and supporting a first line risk management program + Exceptional communication skills across all… more
- American Express (New York, NY)
- …operates as a Center of Excellence to serve as a central support hub for all first - line control management teams throughout the enterprise and be a key ... in driving greater consistency, effectiveness and efficiency across the first line via the AENB COO Office's... via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience + At least 3 ... and programs in Risk + 4+ years of Compliance, Legal, Audit, or first or second line Risk Management experience + 3+ years of experience in reporting… more
- Capital One (Mclean, VA)
- …Diploma, GED or equivalent certification + At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience + At least 3 ... projects and programs in Risk + 5+ years of Compliance, Legal, Audit, or first or second line Risk Management experience + 4+ years of Project or Process … more
- City National Bank (Wilmington, DE)
- …and reporting, including risk metrics, for dissemination to both first line of defense (technology) leadership, risk management committees, CNB's parent ... staff with external resources as necessary. * Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more
- M&T Bank (Buffalo, NY)
- …ensure activities remain effective at identifying and mitigating potential risks within first line management practices. **Primary Responsibilities:** + ... their years of experience in first ,-second, or third- line technology, enterprise data, and/or cybersecurity risk management...Provide independent oversight and critical challenge to the First Line of Defense in the areas… more
- Fannie Mae (Washington, DC)
- …*Desired Experiences and Skills* * Bachelor degree or equivalent * 4 years of risk management experience (control testing, first line risk management , or ... YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer you the...risk using rigorous analysis. * Prepare and maintain risk management documentation, risk policies and risk reports. * Document… more