Our Advisory business helps organizations effectively navigate business risks and opportunities-from strategic, and financial risks to operational, and regulatory risks-to gain competitive advantage. Advisory Risk Data Management Technical Manager - Banking. As a Manager in Deloitte Risk & Finan...
Our Integrated Digital Risk, a competency within the FSO Cyber and Technology Risk practice, provides financial services clients with an innovative and comprehensive approach for managing cyber and technology risks across their organizations. With the ever-increasing risks for conducting business in...
Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, Data and Regulatory professionals help organizations identify the regulatory changes impacting their business and implement effective and efficient processes to manage regulatory, capital, liquidity and interest rate risk...
Risk manager will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and procedures within Global Technology. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk ...
Develop risk and control matrices, verify audit report accuracy, and drive continuous monitoring activities. Experience in model audit or risk management areas, with knowledge of SR 11-7 and/or ASOP 56. ...
As a Risk Data Analytics Manager in our Risk Management function, you will play a crucial role in driving data-driven decision making. You'll collaborate closely with senior leadership to understand their needs, develop innovative data visualizations, and provide valuable insights to support risk ov...
Audit or risk control risk/controls background in financial services. Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ...
There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. They are accountable for execution of all applicable risk programs (...
I am currently working with a leading financial services company looking for an Audit Manager specializing in model risk management who will lead and execute comprehensive audit projects within the 3rd line team. Relevant candidates should have 6+ years of audit experience, with a deep understanding...
Financial Services Risk Management Advisor, FSRM (Sector Compliance) - Financial Services Office (Manager) (Multiple Positions)(1500793), Ernst & Young LLP, Charlotte, NC. Provide clients with strategic recommendations to manage risk and complex global regulatory issues. ...
Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, ch...
Some additional responsibilities include: Support risk processes including the identification, documentation and substantiation of key processes, risks and controls Develop and monitor key risk indicators Support creation of risk reporting for Branch Banking leadership Advise and provide guidance on...
Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, ch...
This position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on areas of support. Leads and drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment responsi...
KPMG is currently seeking a Manager/Director to join our Advisory Services practice. Plan and execute client engagements focusing on Liquidity Risk, Liquidity Regulatory Reporting, Internal Liquidity Stress Testing, Funds Transfer Pricing (FTP) and Resolution and Recovery Planning. Minimum five year...
Working with the Manager of CNB ORM Advisory & Oversight, the Operational Risk Program Manager Lead will contribute to the ongoing review and monitoring of operational risk programs executed by the business and corporate units including Risk and Control Assessments, Key Risk Indicators, Operatio...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and presen...
First Line Risk Sr Manager – Wealth Investment Management & Due Diligence. ...
Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key stakeholders. Leverage strong risk managemen...
Proactively analyzes potential risks and ensures escalation of key risks to appropriate areas and/or executive review with business executive findings and action plans to mitigate and manage these risks. Senior Group Risk Specialist, Senior RCSA Manager. Leading and supporting the implementation of ...
As Engineering Manager, you will provide leadership, management, direction, and vision to engineers, offshore contractors, platform suppliers and other specialists. Collaborating with cross functional stakeholders including product managers, designers and architects to define requirements and design...
The FCRM US Risk Assessment Senior Manager contributes to the execution of the risk assessments through supporting the delivery of the Risk Assessment Tool that is used by 1st and 2nd lines to complete the annual Risk Assessment. The US Financial Crime Risk Management (FCRM) Risk Assessment Team is ...
Perform audit reviews for risk appetite, risk governance, risk culture, RCSA programs, loss data, second line monitoring and testing programs. Perform risk assessments of business activities, potential risks exposures, and materiality of loss; and. Key responsibilities include driving risk-based aud...
Working with the Manager of CNB ORM Advisory & Oversight, the Operational Risk Program Manager Lead will contribute to the ongoing review and monitoring of operational risk programs executed by the business and corporate units including Risk and Control Assessments, Key Risk Indicators, Operational ...
Develop effective guidance materials for stakeholders to help them understand risk appetite concepts and aid metrics and limit development Ability to work independently in a challenging environment and be comfortable with putting structure and process around new initiatives Prior experience establis...