- Truist (Charlotte, NC)
- …providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following is a ... reporting governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align with second line of… more
- SMBC (New York, NY)
- … reporting for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm wide issue ... focus heavily on issue management, governance coordination, reporting and execution of key regulatory and risk...Track regulatory developments and interpret implications for swap dealer governance , reporting , and risk controls… more
- Citigroup (Tampa, FL)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: ... responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to… more
- Truist (Charlotte, NC)
- … production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not ... ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel,… more
- City National Bank (Phoenix, AZ)
- *AI RISK GOVERNANCE LEAD* WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role ... provides AI risk governance expertise that enables efficient and...* Prior experience with developing or enhancing AI/GenAI and/or technology/ operational risk programs, and executing on regulatory… more
- TD Bank (Charlotte, NC)
- …for the US Treasury group to effectively manage and mitigate operational /regulatory risk and drive a strong governance and internal control environment. This ... role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control professional who proactively leads a diverse… more
- Truist (Charlotte, NC)
- …reporting . 1. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes ... and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, … more
- M&T Bank (Bridgeport, CT)
- …Line Risk team. This role is central to building and managing the risk governance framework that supports our business units in identifying, assessing, and ... Serve as a key liaison with Internal Audit, Compliance, Operational Risk , and Legal. Ensure alignment and...and collaborate with stakeholders at all levels to drive risk governance and program success. **Education and… more
- The Boeing Company (Mesa, AZ)
- …control effectiveness, SLA, and lifecycle reporting + Experience leading governance councils, command media programs, and/or large-scale risk transformation ... continuous improvement **Basic Qualifications (Required Skills/Experience):** + 3+ years in third-party risk management, cyber risk governance , assurance, or… more
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