- Comerica (Farmington Hills, MI)
- Manager, Corporate Compliance Risk AssessmentThe Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and is ... and implementation of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the day-to-day execution of the CCRA. The… more
- Comerica (Farmington Hills, MI)
- Corporate Compliance Risk Assessment SpecialistThe Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and data… more
- Navy Federal Credit Union (Vienna, VA)
- …risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess compliance with federal and state ... Develop and assist in overseeing the most complex and highly specialized risk assessment scopes. Perform and validate in depth and comprehensive gap analyses to… more
- Comerica (Frisco, TX)
- …documented, aligned with regulatory expectations and industry standards, and supports the risk assessment activities across relevant risks of the organization ... standards.Create ad hoc RCSA reporting as necessary to support Enterprise Risk Assessment , Implementation and Governance department for various Committee… more
- Comerica (Dallas, TX)
- …Cloud, and incident management7 years of experience in IT delivery risk assessment and controls assessmentLicenses/ Certifications:Preferred, (Certified in ... on Asset life cycle management and Change Management processes.Participate/oversee Risk and Control Self- Assessment (RCSA) for technology domain.Identify… more
- Comerica (Dallas, TX)
- …documented, aligned with regulatory expectations and industry standards, and supports the risk assessment and management activities across all risks and controls ... degree preferred7 years of progressive experience in performing high level risk assessment , particularly as it applies to the financial services industry7 years… more
- Fannie Mae (Washington, DC)
- …to strengthen governance, risk and control environments, as appropriate.Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit, risk assessment , risk management, internal control, etc.Extensive… more
- Comerica (Farmington Hills, MI)
- …for Operational risk management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the ... Senior Operational Risk AnalystThe Senior Operational Risk Analyst... Risk and Control Self- Assessment (RCSA).Position CompetenciesA candidate for this position will have… more
- Comerica (Farmington Hills, MI)
- … risk management practices. This includes, but not limited to, supporting Operational Risk Management assessment processes and monitoring tools such as the ... Risk AnalystProvides guidance, support, and challenge for Operational...Risk and Control Self- Assessment (RCSA), issue management, change assessments, etc.Position Responsibilities:Daily roles/responsibilities,… more
- Comerica (Farmington Hills, MI)
- … Risk Specialist is responsible for providing oversight, consulting and risk management assessment /support, and reporting functions relative to Comerica's ... consulting support to drive awareness and compliance with the Bank's enterprise risk management framework, policies and standards; ensure independent risk … more
- Comerica (Farmington Hills, MI)
- … risk and control environment. This position is the key contact for the Risk and Control Self- Assessment (RCSA) and other Operational Risk Management ... impact key business processes and identify risks and controls through the Risk and Control Self- Assessment (RCSA)Trend Knowledge: Collaborate on business and… more
- Navy Federal Credit Union (Vienna, VA)
- …develop and maintain historical and projected financial modelsPerform structured finance credit risk analysis to include assessment of underlying loans and deal ... with the management of Navy Federal's credit and counterparty risk . Conduct research, evaluation and analysis, and contribute to...a higher/lower grade level based on business need. An assessment may be required to compete for this position.… more
- Comerica (Dallas, TX)
- …experience with knowledge of core risk management programs including Risk and Control Self- Assessment (RCSA), Control Testing, Issue Management, Operational ... Director Business Risk & Control OfficerThe Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and… more
- Marion County (Salem, OR)
- …individuals who are mandated to engage in services, have strong mental health and risk assessment skills, be detail oriented, and be a collaborative team ... and treatment of individuals and families, including groups; provides crisis assessment and intervention services and related duties as required. Primary… more
- Comerica (Farmington Hills, MI)
- …the enterprise and ensure sharing of best practices.Key participant and advisory support in risk assessment processes, including RCSA and Compliance Risk ... new products and processes.Assist Payments in interpreting existing organization-wide compliance risk policies and procedures and provide support in the development… more
- Comerica (Farmington Hills, MI)
- …the enterprise and ensure sharing of best practices.Key participant and advisory support in risk assessment processes, including RCSA and Compliance Risk ... new products and processes.Assist Retail in interpreting existing organization-wide compliance risk policies and procedures and provide support in the development of… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …or medical claims data, through forecasting, statistical analyses, trending, regression analyses, risk assessment , and utilization assessment . Identifies key ... or medical claims data, through forecasting, statistical analyses, trending, regression analyses, risk assessment , and utilization assessment . Identifies key… more
- Comerica (Dallas, TX)
- …Compliance Advisory teams on new or changing regulatory requirements, emerging risks, risk assessment results, and incorporation into the testing and monitoring ... responsible for planning, developing, implementing, and managing a comprehensive risk -based compliance testing program for their area of responsibility.Position… more
- Fannie Mae (Reston, VA)
- …is engaging and easy to understand The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact ... CEH)Minimum of 5 years of experience in IT security risk assessments and related frameworks (eg, NIST 800 series,...assessments, identifying control gaps, remediating risk , etc. Experience identifying and determining levels of … more
- TRISTAR (Bloomington, IN)
- …review RMF documentation to include Plans of Action and Milestones (POA&Ms) and Risk Assessment ReportsLead or attend meetings with stakeholders to discuss ... Specialist provides support in operational, technical and process of system Assessment & Authorization (A&A) packages, to include development and analysis of… more
