critical initiatives, execute risk assessments, manage top risks and ensure comprehensive controls exist while collaborating... organization and will influence critical initiatives, execute risk assessments, manage top risks and ensure comprehensive controls...
risks, and ensure comprehensive controls exist while collaborating with other risk partners and business units across the... comprehensive controls exist while collaborating with other risk partners and business units across the global organization...
Line Risk Manager - RCSA Controls and Testing position supports the General Bank. This role is a first line of defense risk... of risks and controls across all risk types, facilitating and/or monitoring execution of risk policies, procedures...
these qualities. Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior: Primary location... services industry, come join our dynamic FSO team! The opportunity Our Process and Controls practice provides comprehensive...
Innova Solutions has a client that is immediately hiring for a Project Manager (Risk and control) Title: Project... Manager (Risk and control) Job type: Fulltime/Contract on W2 Location: Charlotte NC Hybrid (3 days in-office/2 days remote...
skills and discover what you excel at—all from Day One. Job Description The Technology Risk Key Indicator Lead is part... Risk Key Indicator Lead is responsible for managing and reporting Technology risk metrics to comply with the U.S. Bancorp...
The Control Systems Lead (CSL) is responsible for providing Subject Matter Expert support within the 24x7 fulfillment... documentation and Standard Work instruction for the operations team thus minimizing the risk of downtime caused by human error...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...
need. The Opportunity This role presents an outstanding chance to lead our Enterprise Fraud Cyber Risk team and drive... world-class fraud prevention strategies at Ally Financial. As the Director of Enterprise Fraud Cyber Risk...
and risk program governance committees. Plan, coordinate and lead department wide meetings and events. Maintain department... of defense support for Truist Enterprise Technology business unit segments in the execution of risk programs. Provide business...
to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact.... Strong experience and understanding of risk and controls framework development, management, and measurement. 6. Excellent...
with the BU in management of risks and controls across all risk types, facilitating and/or monitoring execution of risk... Line Risk Manager - Issues, Audit, and Exam Management will support General Bank Wealth Management. This position...
methodologies / measurements and underlying controls. 3. Define the respective capital risk appetite in coordination... Planning process; educate teammates on sound risk management practices. Lead, drive and embed best practice and pragmatic risk...
CYBER & TECHNOLOGY RISK ANALYST SR WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst... as a critical partner guiding stakeholders to embed risk management practices. Position will identify, analyze and report enterprise...
in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role... is primarily aligned to support stakeholders, needs, and initiatives within the Risk Management Organization, but can also support...
to include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators..., Governance & Controls Office, and Risk Management organizations. Following is a summary of the essential functions...
Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a summary of the essential... or mitigation of the identified risks. 2. Lead a team of risk advisors responsible for executing the responsibilities of various...
is responsible for engaging with the BU in management of risks and controls across all risk types, facilitating and/or monitoring.... This position is a first line of defense risk professional responsible for support and execution of various risk programs...
Business Consultant for Policy and Risk Management plays a significant role in optimizing business processes and implementing... enhancements for compliance and risk management within the Legal Department. The role supports the Legal Department by managing...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following...