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Reporting to the Director of Enterprise Risk Management, you will collaborate with various teams across the company to develop, implement, and manage the GRC framework, software, controls, procedures, inventories, and policies.
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Maintain and update all Risk Management Framework (RMF) and C&A documentation to ensure the relevancy and currency of Navy Red Team assets to include required revisions and updates in eMass.
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The Enterprise Risk Manager will collaborate with various departments to ensure risk management through risk assessment processes, interviewing, and documentation that supports the organization's mission, goals, and compliance requirements and aligns with the organization's risk appetite and tolerance.
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You will establish the strategic and tactical focus for the second line IT assurance team, ensuring alignment with the overall enterprise risk management framework and compliance priorities.
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Develop and implement a robust third-party risk management framework and program for the bank. Collaborate with internal stakeholders, including procurement, legal, IT, compliance, and business units, to establish and enforce standardized vendor risk management policies, procedures, and contractual requirements.
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Ensures the compliance of the Non-Trading Market Risk and Liquidity Risk management processes with both US and OSFI regulations, including Dodd-Frank's Volcker and Enhanced Prudential Standards.
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In conjunction with the Risk Manager, assists in the development of the Enterprise Risk Management (ERM) program including tools, practices, and policies to analyze and evaluate enterprise risks, and manage risks according to the ERM framework.
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The Compliance Advisor Senior Manager will work independently from the CBD Chief Compliance Officer to manage a team of associates (registrations and licensing professionals and a compliance advisor) who interact with and advises the CBD LOBs on the need for and effective methods of managing compliance risk arising from federal and state laws and regulations, within an enterprise-level risk management framework.
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Manage the needs of IT risk management function and align to Ryan Specialty operating model and ERM framework. The IT Risk Manager will report directly to the Vice President of IT Risk Management.
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Knowledge of operational risk management and assessment, regulatory and compliance, general IT risk/IT operation as well as business lines and workflow in financial/banking industry is required.
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Lead NCATS Cybersecurity compliance efforts to follow the Risk Management Framework (RMF). · Experience in Vulnerability management and threat management tools such as Tenable Nessus, Netsparker, McAfee suite, Palo Alto, Amazon inspector and Cloud Watch etc.
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Support the development, management, and maintenance of cybersecurity solutions (e.g. Host Based Security System (HBSS), Assured Compliance Assessment Solution (ACAS), Vulnerability Remediation Asset Manager (VRAM), Public Key Infrastructure/Enabling (PKI/PKE), Security Information and Event Management (SIEM), Anti-virus, Data-at-Rest Encryption.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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Ensure compliance with ALCO Policy, Contingent Funding Plan (CFP), Liquidity Risk Management Framework, Capital Policy, and Capital Contingency Plan (CCP) for Treasury risk management.
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The IT Cyber Risk Manager is responsible for the strategy, preparation, and execution of the company's cyber and IT Risk Management Program. You will assist with the planning, design, and development of IT Risk Management Framework and guide the risk management activities, working to enhance and mature the program.
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manager retail risk and compliance management framework jobs Company: Capital One in Holdrege, Nebraska
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