Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, an...
Follow our company processes and methodologies for risk management. Learn to effectively use the tools required for risk management such as PDMS / MetricStream / Archer. Comply with existing risk and control commitments and requirements. IT Risk Community of Excellence. ...
As the Senior Manager Credit Risk Officer at BECU, your contributions will play a crucial role in shaping the credit risk strategies for our Auto and Other Secured portfolios. Your expertise will drive the enhancement and maintenance of an acceptable level of risk within these portfolios, leading to...
Does this describe you? You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your ha...
The SF Collateral Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while collaborating with people who care so you can deliver on the following responsibilities:. Identify potential risks that may threaten our reputation, safety, security, and ...
Minimum 5 years Audit or risk control risk/controls background preferably in financial services. Risk assessment skillset to enable evaluation of processes and other operational risks, identification of controls and determination of gaps and weaknesses. Intellectual curiosity to identify areas of ri...
As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial role in leveraging your skills to enhance our operations, improve risk management, and provide valuable insights to the organization. Has a comprehensive understanding of the objectives and relevant risks of eac...
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk and creating strategy from the ground up. We are seeking an ...
You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, underwriting, new legislation, and the efficiency of claims or reporting processes. SummaryA career in our Risk Modeling Services practic...
At least 5 years of experience developing and implementing industry risk frameworks, quantitative analysis, tools, and methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library), or assessment methodologies (Risk and Control ...
Key responsibilities include identifying, escalating, and mitigating risks in a timely manner, engaging with Front Line Units and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, iden...
As a Fraud Risk Product Manager - Vice President in Risk Management and Compliance, you will shape the technology solutions that drive our strategic fraud risk initiatives. Within the Data Strategy and Central Services Area Product, you will be supporting the Consumer and Community Banking (CCB) Fra...
Business Continuity Risk, Third Party , Enterprise Risk Management, Change Management, Strategic Risk, Corporate Strategy, Enterprise Payments Risk, Operational Risk Management or a combination. Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Pro...
The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakehol...
The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. The Manager, Business Risk and Control Office (BRCO) Risk Pa...
Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. The Manager is...
Conduct detailed audit testing, aligning key risks and controls with objectives, and assign issue severity. Independently update and maintain the risk and control matrix for each engagement. Lead audit planning, scoping, risk assessment, and testing activities, demonstrating critical thinking. Build...
Identify, assess, and manage financial risks, including interest rate risk, credit risk, and liquidity risk. The Treasury and Risk Manager will be responsible for managing and overseeing all aspects of treasury operations, including cash management, liquidity planning, foreign exchange risk manageme...
Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively. Contributes to the develop...
Risk and Control Self Assessments (RCSA) are completed by the First Line of Defense (1LOD) by mapping core business processes and using them to identify significant risks. The level of inherent risks is evaluated, and associated controls are identified, assessed, and tested to determine whether the ...
The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. The Manager, Business Risk and Control Office (BRCO) Risk Pa...
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...
Bank Counterparty Credit Risk Internal Audit Manager. Bank Counterparty Credit Risk Internal Audit Manager. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk...
Through ongoing monitoring, Periodic Reviews, and overall credit risk assessments of retail credit exposures, review the lifecycle stages of credit analysis, portfolio management, default management, and loss mitigation to conclude independently upon inherent credit risk, quality of credit risk mana...
Bank Credit Risk and Validation Internal Audit Manager. Bank Credit Risk and Validation Internal Audit Manager. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing ...