- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will manage the maintenance and implementation of the Enterprise Risk Management Framework ... reporting against risk metrics identified in Risk Appetite Statement. Enterprise Risk RCSA Governance & Documentation * Coordination with various… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated ... and make recommendations to changes for streamlined governance and reporting. Enterprise Risk RCSA Governance * Conduct governance documentation… more
- Synchrony (Kansas City, KS)
- … contacts regarding process governance , risk management, and effective risk mitigation + Utilize and innovate with enterprise eGRC tool, Tableau and ... Job Description: **Role Summary/Purpose:** Reporting to the VP, Enterprise Process Governance Leader, the primary...to ensure the completeness, accuracy, and timeliness of the RCSA activities, and to conduct governance routines… more
- Truist (Charlotte, NC)
- …and support of corporate governance processes through results reported to Operational Risk Management Committee, Enterprise Risk Committee and Board ... of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily... risk execution activities. Focus will be on risk program elements ( RCSA , Control Testing, Third… more
- Bank of America (Charlotte, NC)
- …is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global Compliance and ... EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North...communicates results *Produces and/or oversees the development of independent risk management reporting as input into governance … more
- Raymond James Financial, Inc. (Memphis, TN)
- …audit management, RCSA , and divisional support adhering to various Enterprise Risk Management programs. **Essential Duties and Responsibilities:** + Performs ... within Operations as well as with Auditors, Consultants and Enterprise Risk Managers, along with program management...governance reporting functions to contribute to the Operations Risk Board, including the preparation of the report and… more
- Huron Consulting Group (Chicago, IL)
- …now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions ... management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver...you will deliver the following capabilities to clients: * Risk Governance Framework * Risk … more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Data -... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to ... of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment ( RCSA ) training efforts + Successfully identify and mitigate against risks,… more
- Wells Fargo (Minneapolis, MN)
- …controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment ( RCSA ) data, and it supports proactive ... complex processes. The role requires engagement with multiple stakeholders within Corporate Risk or Enterprise Functions (Finance, Legal, Human Resources, Public… more
- Zions Bancorporation (Salt Lake City, UT)
- …committees including key reporting metrics, executive summaries and analysis. + Conduct Risk and Control Self-Assessment ( RCSA ) of Wealth Management's key ... divisions under local management teams and community identities in 11 states. Enterprise Wealth Management (EWM) is dynamic and evolving business line under the… more
- Adecco US, Inc. (New York, NY)
- …in knowledge of regulatory environment and governance practices + Deep understanding of RCSA or Enterprise Risk Management Risk Assessment and ... who will be responsible for administering and managing Operational Risk and Control Self-Assessment ( RCSA ) including Control Testing. This is a full time direct… more
- Truist (Charlotte, NC)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Truist (Atlanta, GA)
- … risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C- RCSA ), Risk and Control Self-Assessment ( ... direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and...RCSA ), key risk indicators, policies, risk committees and other elements of the Enterprise… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing ... structure, processes, and tools in support of the organization's Enterprise Risk Management (ERM) framework. Transforms data...Open Pages, PPM, etc.). + May help to conduct RCSA and facilitate sessions where risks and Controls are… more
- PNC (Birmingham, AL)
- … risk management programs are established, maintained and executed in adherence with Enterprise Risk Management & PNC's Operations Risk Management (ORM) ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Wells Fargo (West Des Moines, IA)
- … management activities + Active engagement in key Shared Services Operations risk governance routines inclusive of strategic planning sessions, governance ... and risk leaders. + Demonstrated experience with enterprise risk management framework, including risk...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Prior experience… more
- Bank of America (Atlanta, GA)
- …Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...the health of the FLU's control environment through annual Risk Assessment and RCSA process * Overseeing… more
- Bank of America (Charlotte, NC)
- …This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...limited to:** + Assists in the development of independent risk management reporting as input into governance … more
- Bank of America (New York, NY)
- …Description:** This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy ... Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on...to: + Produces and/or oversees the development of independent risk management reporting as input into governance … more
- Wells Fargo (Charlotte, NC)
- …front line risk program execution, including, but not limited to, the Risk Measurement Program (RMP), Enterprise Risk Identification and Assessment ... Risk Committee of the Board of Directors. The Governance & Risk Programs team is seeking...(ERIA), Issues Management (IM), New Business Initiatives (NBI), Risk and Control Self-Assessments ( RCSA ), and engagement… more