- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Expert within PNC's Technology organization, you will be ... for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior... strategies and program execution. Serves as a senior risk advocate for the risk management program,… more
- Amalgamated Bank (Washington, DC)
- …mitigation plans. + Ensure adequacy of controls relevant to the Line of Business " LOB " including SOX and Risk & Control Self-Assessment (RCSA) controls and ... limited to: service level agreement (SLA) performance, relevant entity controls within the LOB , etc. + Investigate and report material risk events and determine… more
- US Bank (Irving, TX)
- …and appropriate risk mitigation and controls for the Line of Business ( LOB )/function in alignment with Operational Risk Management vision and strategy and ... appetite is understood by the business. + Partner with LOB for risk Issue identification, escalation, and...ability to learn applications and internal banking systems. + Expert knowledge of applicable laws, regulations, financial services, and… more
- JPMorgan Chase (Wilmington, DE)
- …policies and standards + Collaborate with team members and stakeholders on firm-mandated, cross- LOB , and regional audits where the Risk Pillar is engaged, and ... evaluating processes, controls, and issues to determine risks + Subject matter expert on information security and technology risk management with understanding… more
- Bank of America (Jersey City, NJ)
- …issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * Drives GIS/ LOB risk deliverables * Collaborates ... ) * Serves as an Information Security subject matter expert and liaison with GIS teams and participates in...LOB investments that impact information security * Advises LOB management on risk issues related to… more
- Truist (Winston Salem, NC)
- …for the closing process to identify and mitigate areas representing material financial risk . + Provides support for LOB information enhancement initiatives. + ... to the GL. + Serves as liaison with Accounting Operations group as subject matter expert for LOB accounting and data. + Works collaboratively with the LOB… more
- Comerica (Farmington Hills, MI)
- …standards and procedures. Lead difficult conversions to drive process enhancement and risk reduction within LOB regarding change initiatives. Align LOB ... will be the key point of contact for process adherence, design governance, risk assessment and business case analysis. The Senior Manager Change Delivery assumes a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing ... Accounting Risk /External Reporting on various Bancorp accounting/finance initiatives and special...the Audit Committee. + Consult with Affiliate, centralized and LOB finance teams on technical accounting topics: + Proactively… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing ... Accounting Risk /External Reporting on various Bancorp accounting/finance initiatives and special...the Audit Committee. + Consult with Affiliate, centralized and LOB finance teams on technical accounting topics. + Proactively… more
- JPMorgan Chase (New York, NY)
- …horizontal support on the most material, complex and novel privacy and data use risk matters to the LOB , Corporate Function and Regionally-aligned CCOR groups to ... to JPMorgan. As part of Compliance, Conduct and Operational Risk (CCOR), you are at the center of keeping...by anticipating new and emerging risks and using your expert judgment to solve real-world challenges that impact our… more