- Navy Federal Credit Union (Vienna, VA)
- …effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Develop, lead and approve risk assessment projects to assess ... and tools. Develop and assist in overseeing the most complex and highly specialized risk assessment scopes. Perform and validate in depth and comprehensive gap… more
- Comerica (Farmington Hills, MI)
- Manager, Corporate Compliance Risk AssessmentThe Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and is ... of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the...(CCRA) and ensures consistency in how the methodology is applied. Lead the evolution and maintenance of the Compliance Controls… more
- Comerica (Farmington Hills, MI)
- Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the ... environment. This position is the key contact for the Risk and Control Self- Assessment (RCSA) and other...Process Changes: Working with business partners to support and lead initiatives with that impact key business processes and… 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 ... and policies. THE IMPACT YOU WILL MAKEThe Finance Operational Risk - Risk Management - Lead...Required Experiences4 years related experience such as accounting, audit, risk assessment , risk management, internal… more
- Comerica (Farmington Hills, MI)
- …for Operational risk management practices. This includes facilitating Operational Risk Management assessment processes and monitoring tools such as the ... Risk and Control Self- Assessment (RCSA).Position CompetenciesA candidate for this position will have proven Operational Risk experience supporting Second… more
- SCA Health (Portland, OR)
- …agency by aligning incentives to support growth and transition to value-based care.We lead the industry in value-based payment solutions through our Global 1 bundled ... events, root cause analysis).Life safety (environment of care); Provide for a detailed assessment and evaluation of the Environment of Care (EOC) and the associated… more
- Navy Federal Credit Union (Pensacola, FL)
- OverviewTo lead , manage, and develop data sourcing strategies, designs, and implementation for Navy Federal's Security Division. Design, build, and integrate data ... in alignment with Navy Federal standards and guidelines. May lead functional teams or projects and solve highly complex...and action items to improve security detection performance and risk posture; partner with the appropriate teams to help… more
- Marion County (Salem, OR)
- …you to join our expanding Adult Behavioral Health Program to support a high- risk and underserved population. In this position, you would provide mental health ... and have creative problem-solving skills. This position may act as a lead clinician providing clinical consultation and assistance to interns and other staff… 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 ... Manager Compliance Advisory PaymentsThe Payments Compliance Advisory Lead will provide guidance and direction to Payments lines of business on the organization's… 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 ... the enhancement and execution of a strong testing/monitoring program and provide risk support/consulting for key partners. Lead the strategy to execute compliance… 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 ... the following responsibilities:Apply advanced skills, knowledge, and/or experience to lead modeling, analysis, and planning projects.Translate functional requirements into… more
- Navy Federal Credit Union (Vienna, VA)
- …and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing efficient processes, ... statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit Management with actionable intelligence and insights… more
- Comerica (Houston, TX)
- …for the RB role within the Banking Center.Adhere to all Banking Center Risk Assessment and Compliance Standards.Control and mitigate losses by following policies ... business relationships.Effective utilization of converge for customer relationship management.Operational Risk :Ensure compliance with applicable federal, state, and local laws… more
- UT Health Tyler (Tyler, TX)
- …assisting the organization to improve quality, safety, and reduce operational risk exposure through performance improvement processes and meeting regulatory and ... ensure Quality functions are disseminated consistently throughout the division. Chair and lead the local Performance Improvement Committee . Acts as a liaison… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT ... adheres to corporate and business unit policies and procedures. The Technology Risk Assessment Lead will work with business segment management to ensure… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Business Risk Assessment and Measurement Lead will contribute ... with the execution of line of business risk programs. The Business Risk Assessment and Measurement Lead will serve as a dedicated Governance &… more
- Guidehouse (Mclean, VA)
- …and provide risk -based recommendations for remediating the risks. + Serve as the Assessment Lead and/or Technical Lead and responsible for overall ... and Security Architecture Review. + PMP certification. + Certified CISA AES HVA Assessment Lead with experience conducting HVA assessments or performing Risk… more
- Insight Global (Columbus, OH)
- … risk position, primarily in a technology, cybersecurity, or infrastructure environment o Risk Assessment HEAVY: Risk Control Assessment , Control ... Job Description Job Description: o Perform Risk Assessments of IT systems in development by...project/segment teams for high priority projects; Serve as the Risk voice. o Partner with project teams to communicate… more
- JPMorgan Chase (Jersey City, NJ)
- …Controls you will be responsible to lead , manage, and execute the Compliance Risk Assessment Program across the firm. This is a critical and high profile ... functions. **Job responsibilities:** + Lead for the global/horizontal Compliance Risk Assessment (CRA) Program including the framework, methodology, and… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... portfolio of benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing, and Regulatory Change Management is a crucial… more
