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Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization. Strong understanding of (technology) risk management principles and internal control framework.
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Serves as key credit cards product and unsecured lending compliance risk manager and thought leader for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise.
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Strong knowledge and understanding of enterprise risk management standards and methodologies (COSO framework, RIMS, etc). Lead, facilitate, coordinate and support ongoing Enterprise Risk & Resilience related activities embedded in the business - from initial implementation, through ongoing monitoring and maintenance.
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The ideal candidate will have broad experience and subject matter expertise in corporate sustainability/ESG strategy, reporting and disclosure and project management; she/he will have a proven record of helping clients design sustainability/ESG strategies, deliver sustainability/ESG reporting, and/or realize strategy implementation programs.
$117,258 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with the design and implementation of a comprehensive Compliance Risk Assessment (CRA) framework for the SMBC Group Americas Division identifying the inherent risk of applicable laws/regulations/rules and assessing the efficacy of internal controls to derive residual risk profile.
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This position will work directly with the City National Bank ("CNB") Business Control Officer ("BCO") and Senior Business Control Manager for Private Banking & Wealth Management and will partner with the Risk Framework leadership team.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The objective of the Operational Risk Management (ORM)Governance team is to oversee and strengthen the organization’s Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and procedures are robust, effective, and align with regulatory requirements and best practices.
$205,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We create and maintain the overall risk management framework while ensuring legal and regulatory compliance. A team of compliance officers work closely with the General Counsel's Office, business units, staff groups, and risk professionals across the company to provide standards and guidance in the development, implementation and maintenance of comprehensive compliance programs and to promote a strong risk management culture.
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Reporting the Client Chief Administrative Officer, the Head of Data Governance for Client will be responsible for leading all aspects of the Client Data Governance Strategy, Data Risk and Control Framework and Data Risk Taxonomy.
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Risk Program Implementation - Supports the development, implementation and maintenance of the organizations risk management framework, policies, and procedures.
$110,000Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will oversee the design and delivery of the NFA/CFTC controls program, portfolio of projects, incident management, and implementation of overall compliance framework for the FCM as it pertains to the Futures product.
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Assist in the implementation of governance and risk management solutions to automate processes and workflows. Expertise in technical and business environment, familiarity with security standards, experience with business continuity, disaster recovery, auditing, risk management, vulnerability assessments, and cyber-security and incident management.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage the implementation of standards and procedures that conform to enterprise requirements and support sound model risk management. Actively facilitate timely stakeholder responses for Model Risk Management activities.
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Lead the development and implementation of Operational Risk Management Framework (ORMF). The framework encompasses the key components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments (“RCSAs”), Risk identification, Operational Risk Events, Key Risk Indicators (“KRIs”), Non-Financial Risk Management Committee, and ongoing reporting and monitoring.
$211,800 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Strategy and Major Initiatives are responsible for the planning and delivery of a coherent model risk management framework and infrastructure across GRA. These efforts include the development of one universal platform for seamless model development and implementation, and improvements to the quality and consistency of the data sourced for all development and production purposes.
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risk management framework implementation jobs in Rutherford, NJ
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