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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, perform regulatory compliance audits as needed, and support the Companys Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Position OverviewA member of Enterprise Risk Analytics team, the Actuary, Model Governance and Operational Risk Analytics contributes to the implementation of an effective global model risk programs and provide second line oversight to identify, measure, and monitor model risk.
$132,430 - $202,455 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Their assessments examine the mission owners' critical capabilities and mission impacts if secure operations lack security protections needed to defend their cyber infrastructure and mitigate high-risk vulnerabilities to the enterprise.
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Develop model risk reporting and analytical applications using Python, and other open-source technologies. Utilize UI/UX best practices to develop applications that inform stakeholders on relevant model risk data.
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Assists with the execution of the strategic direction of the third-party risk management program by monitoring and reporting on the compliance with enterprise-wide policy and procedures for assessing, onboarding, managing, monitoring, and terminating third-party transactions.
$88,500 - $149,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for regular reporting on the current status of the cyber security program to enterprise risk teams, senior business leaders and the board of directors as part of a strategic enterprise risk management program, thus supporting business outcomes.
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The Offensive Security Risk Manager will be part of a high performing Second Line of Defense team focused on reducing cyber security risk and maturing State Streets offensive security capabilities and reporting.
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As the Information Security Manager, you will support the Enterprise Risk Director / Chief Information Security Officer in enhancing the Enterprise Risk Framework entailing bank-wide policies and procedures to assist in an enterprise-wide risk management culture.
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10+ years of Enterprise Risk Management (ERM), Risk and Compliance (eGRC), IT Audit, or other relevant experience. 7+ years of Enterprise Risk Management (ERM), eGRC, IT Audit, or other relevant experience.
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Understanding of Environmental, Social, and Governance (ESG) standards and Enterprise Risk Management (ERM) programs is a plus. Additionally, this role will support the tracking of ESG initiatives, requiring the implementation of ESG processes, controls, and reporting, and assist in the execution and continuing development of the ERM program.
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Model Risk Management or Enterprise Risk Management experience. As an Associate Financial Risk Analyst, you will work as part of this team with a focus on model governance and support the model inventory process, issue tracking and management reporting.
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Attend meetings with various data governance groups and Subject Matter Experts (SME) from RBC and Enterprise Risk Management (ERM) Will assist in the rollout of CNBs Data Governance reporting and strategy structure that includes: Data Governance and Policy, Data Quality and Control, Data Strategy and Architecture, Master Data Management, and Analytics Data Management.
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Establishing policy, process, procedural, and reporting documentation to ensure sustainability of the third-party risk management program as well as demonstration to external stakeholders inclusive of global regulatory authorities.
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Support the Company’s ESG program by collaborating with the Legal department to develop ESG processes, controls, and reporting to meet state and federal requirements. Assist with coordinating ESG-related activities across the organization and develop internal infrastructure for systematic and accurate carbon data collection and reporting.
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Supports the delivery of Enterprise Risk Management reporting and analysis to governance forums, business, and risk committees, including Key Risk Indicators, Incident Trends, appropriate risk escalations, and management within risk appetite.
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