- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... internal controls. **Primary Functions of the** **Position:** + Establish first line of defense monitoring and oversight + Support...line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Risk ID 1st LOD Sr. Lead Analyst for its New York, New York location. Duties: Assess Initial and ongoing periodic Product Risk ... assigned products and overlay qualitative assessment as necessary. Product Risk Rating Assessment is executed as part of the...Rating Assessment is executed as part of the Enterprise Risk Management Framework that spans review across Enterprise … more
- Citigroup (Tampa, FL)
- …the Operational and Third-Party Risk Lifecycle, advocating for a comprehensive risk management methodology. + Lead oversight of first Line of Defense ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Coinbase (Providence, RI)
- …(ie. job requirements):* * 5+ years of experience working in a 1 or 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * ... place to be. While many roles at Coinbase are remote- first , we are not remote-only. In-person participation is required...for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the… more
- MUFG (New York, NY)
- …of Technology Risk Management will lead and oversee the firm's technology risk management function within the First Line of Defense, reporting directly to ... to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is...ensure risks are understood across all lines of defense ( LoD ) and risk treatment is properly identified… more
- BMO Financial Group (Chicago, IL)
- …effective implementation, maintenance and administration of first line of defense ( 1st LOD ) programs (eg, operational risk , AML, compliance, regulatory, ... to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first... identification and management. + Supports the management of 1st LOD program for the business/group in… more
- JPMorgan Chase (New York, NY)
- …consultation. Job Responsibilities: + Lead a team of 2nd Line of Defense ( LOD ) operational risk managers responsible for providing oversight and challenge to ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...end-to-end resiliency at JP Morgan Chase, working across the 1st and 2nd Lines of Defense. You will leverage… more
- KeyBank (Lea County, NM)
- …disaster recovery, incident management and response, and crisis management. + Engage with 1st LOD teams to understand their point of view on performance ... perform gap assessments on control coverage as well as first line of defense identification processes + Evaluate enterprise... impact, and necessary correction action. + Manage 2nd LOD requirements related to the Governance, Risk … more
- BMO Financial Group (NC)
- …state roadmap that will transform it to be fully integrated and in harmony with 1st and 2nd LoD BAU processes and reporting to deliver a strongly supported ... next dream job, consider this one in BMO's Enterprise Risk Group where every colleague helps protect and grow...above represents BMO Financial Group's expected target for the first year in this position. BMO Financial Group's total… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st , 2nd, and 3rd Lines of Defense ( LOD ) to assess and evaluate global ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
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