, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...
will be under supervision of senior team members: To conduct credit risk evaluations and make recommendations in conformance with Bank’s risk... and procedures. Provide comments/recommendations on key terms and conditions, approval conditions, policy exceptions, internal risk...
will be under supervision of senior team members: To conduct credit risk evaluations and make recommendations in conformance with Bank’s risk... and procedures. Provide comments/recommendations on key terms and conditions, approval conditions, policy exceptions, internal risk...
and ad-hoc analyses and reporting. Provide regular updates and reports to senior management regarding the status of risk... activities. Collaborates with Risk Senior management and Consumer Banking Senior management to ensure strong design...
needed to resolve identified issues and mitigate risks. This position reports to the Senior Manager, Global Policy & Compliance. Key... Program Specialist supports the Global Security Policy (GSP) team with program-level management of the policy lifecycle...
will have regular interaction with the Senior Vice President of Accounting Policy, the Chief Accounting Officer and other senior leaders... in the financial services industry and/or be an experienced senior manager in a large public accounting firm focusing...
will have regular interaction with the Senior Vice President of Accounting Policy, the Chief Accounting Officer and other senior leaders... in the financial services industry and/or be an experienced senior manager in a large public accounting firm focusing...
Citibank, N.A. seeks a Regulatory Risk Senior Officer for its New York, New York location. Duties: Provide risk... of existing and opposed regulation and draft regulatory responses. Regulatory risk project management, including gathering...
The Wealth Senior Risk Officer will support the day-to-day execution of Wealth’s first-line risk management framework... risks for our business. This role will be engaged in driving policy compliance across the Enterprise Risk Management...
included, empowered and enabled to perform at their best. Great American Risk Solutions is a dynamic and diverse operation..., where our partners specialize in placing complex and high-risk insurance policies, ensuring that our clients receive the...
and operationalization of the Enterprise Risk Management Framework (ERMF), with a focus on effective governance structures and strategic risk... transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance...
and transfer cyber risks where appropriate. Prepare and present risk reports and dashboards to senior management and the board... timely intelligence to relevant stakeholders. Facilitate risk management discussions with business leaders to ensure...
to the manager, as per guidelines. Develops and maintains in-depth knowledge of business and related risk management... status of the operational risk governance program to internal & external stakeholders. Leads the management of governance...
The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned...
of our risk consulting service is to support clients with the development, implementation, improvement, and modernization... of their compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our clients...
with NIST Risk Management Framework and Assessment and Authorization enhancement, operations and governance Cybersecurity... focused Supply Chain Risk Management and/or Third-Party Risk management operations, assessment and enablement Cybersecurity...
Job Posting Title: Senior Compliance and Risk Officer ---- Hiring Department: Dell Medical School ---- Position... The Dell Medical School is looking for a Senior Compliance and Risk Officer. The Senior Risk and Compliance Officer...
and management of model risk program activities spanning a portfolio of models. In this critical role you will operate at the..., Finance, Government Affairs and Legal Team, Human Resources, Risk Management Organization, and Wholesale areas. Identify...
for all. The opportunity The objective of our risk consulting service is to support clients with the development, implementation..., improvement, and modernization of their compliance programs to address the constantly changing risk and technology landscape...
environments and provide risk management through implementation of automation and process improvement Bridge gaps between IT... for all. The opportunity The objective of our Digital Risk Consulting service is to support clients with the development...