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The Senior Director position will initially report administratively to the Global Head of Enterprise Risk Management (ERM) to support 3PC but will transition into GI and report into the President and Head of GI. This position is an individual contributor role, but there could be potential to manage team members in the future.
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Develop the enterprise risk management framework and related policies and processes, ensuring they meet regulatory expectations and are tailored to the business, while also enhancing operational efficiencies.
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Additionally, this role will continue developing, maturing, and executing the organization's ERM Program, including the compilation, assessment, and reporting of significant risks through a standard enterprise risk management framework.
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Understanding of enterprise risk management concepts including operational and credit risks. The Risk Management Analyst will support the execution of the enterprise risk management framework across all Rockefeller Capital Management businesses and support functions.
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The Director of Enterprise Risk Management is responsible for the leadership, innovation, governance, and management processes necessary to identify, evaluate, treat, and monitor the company's operational, strategic, transformational, and high-impact event risks across the organization.
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TimescaleDB is deployed for powering mission-critical applications, including industrial data analysis, complex monitoring systems, operational data warehousing, financial risk management, and geospatial asset tracking across industries as varied as manufacturing, space, utilities, oil & gas, logistics, mining, ad tech, finance, telecom, and more.
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Additionally, as a member of Cyber’s DLP Operations team, you will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee the governance of risk management processes that cross multiple partners and/or have associate facing impacts.
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You will mature and manage the risk management processes by working with Data Protection Service and Product teams, horizontal partner teams (Audit, TRM, ES RIsk, Cyber GRC) and supporting technology teams to identify, document, and monitor data protection risk objects to Capital One. Risk Managers at Capital One are highly motivated risk management professionals with excellent influencing, judgment, communication, analytical, and organization skills.
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The successful risk manager operates from a foundation of solid Risk Management practices and knowledge about Data Protection, Cyber and applicable laws / regulations. Partner with Data Protection Service Cyber and Enterprise partners to manage remediation/mitigation commitments Consult and accurately document risk objects for the Data Protection Service Analyze information to proactively identify risks, trends, and process improvements Provide oversight and guidance during risk/controls assessments (PLA, RCSA, ARA, etc.
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General Responsibilities: Enables clear mapping of Roadmap initiatives to Risk objects (Risks, Issues, Mitigation Plans, Action Items, Controls, L2s, etc) Support tracking remediation of risk objectives to closure in the risk management systems.
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These particular initiatives require an additional layer of support to ensure we have excellent communications, change management, and risk management documentation that support our broad set of customers including associates, ISOs, BROs, and other key stakeholders.
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Saviynt: Saviynt Enterprise Identity Cloud (EIC), Saviynt Third Party Access Governance, Saviynt Cloud Privileged Access Management, Saviynt Application Access Governance. This position will provide a successful level of service to business partners and end customers while adhering to web security and risk policies and standards throughout the enterprise.
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Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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This group also works closely with other risk and control teams, such as Financial Controls Reporting, Internal Audit and Enterprise Risk Management (including Operational Risk and Technology Risk.
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The Head of Payments Risk Management will build and lead all programs related to appropriate governance and oversight of payments and banking as a service risk, including compliance, enterprise risk, AML/BSA, and information security, with specific emphasis on serving as liaison with corporate leaders in each of these areas to ensure Kotapay's conformance to FIBT policies and procedures.
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