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Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.
$8Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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You will partner with colleagues across Card Business, Card Tech, Cyber, Enterprise Supplier Management, Enterprise Risk Management and Operational Risk Management (2nd line) to deliver results and implement Risk solutions to ensure Capital One's continued stability and success.
Part-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The ERM Manager will work within the bank's second line of defense and will be responsible for supporting, leading, and enhancing enterprise risk management program functions such as Issue Management, Risk Events, Operational Losses, Scenario Analysis, Risk and Control Self-Assessment (RCSA), and Key Risk Indicator (KRI.
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5+ years of risk & control experience with at least 2+ years of experience driving risk management across various line of defenses in a global banking/financial services environment/ operational risk advising FSI experience.
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Enterprise Risk Management (ERM) and Operational Risk Management (ORM) play a critical role in Mechanics Bank (Bank) three lines of defense, providing oversight of the Bank's ERM Framework and business operations.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of relevant experience in the financial services industry with specific responsibilities related to Model Risk Management programs and practices; advanced understanding of enterprise or operational risk, related control frameworks and practices, and regulatory requirements; thorough knowledge of banking products.
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The Senior Enterprise Risk Management (ERM) Analyst will work within the bank's second line of defense and will be responsible for supporting the operational risk management programs such as controls testing, issue management and effective challenge.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Execute the first line of defense Risk Management functions for IT meeting the Enterprise Risk Management (ERM) program elements, processes and compliance requirements.
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Support the execution and enhancement of second line of defense Enterprise and Operational Risk Programs, including Controls Testing and Issue Management. Support the development of frameworks and standards for the first line of defense risk management requirements and act as subject matter expert for first line risk liaisons.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7-10 years of risk & control experience with at least 5+ years of experience driving risk management across various lines of defense in a global banking/financial services environment/ operational risk consulting with FSI experience.
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Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As Senior Director in the Single-Family (SF) Acquisitions Division Quality Control and Operational Risk Management (QCORM) department, you will be responsible for the first line of defense operational and model risk management.
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Role Focus: The day-to-day duties of this role within the Risk Advisory Team will focus on providing effective challenge on key financial and operational Risk Programs including Third Party Risk Management, Risk Appetite design and execution activities.
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Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and execution to the highest standard. The Institutional Credit Management (ICM) team is a critical component of Citis First Line of Defense for wholesale lending and counterparty credit risk.
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A firm understanding of information assurance principles and organizational requirements (relevant to confidentiality, integrity, availability, authentication, non-repudiation), IT supply chain security/risk management policies/requirements/procedures, and IT security principles and methods, such as firewalls, demilitarized zones, and encryption and network security architecture concepts including topology, protocols, components, and principles (i.e., application of Defense-in-Depth.
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