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 ...
As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part of our SAP practice and will be responsible for delivering SAP S/4 HANA and/or ECC business process controls implementations and assessments. Deloitte Advisory's Cyber & Strategic...
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 ratings, drafting audit reports, and managing business partner relatio...
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 ...
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...
Additionally, they are responsible for ensuring the business unit is operating in alignment with enterprise guidance when executing on risk activities, including but not limited to core items like Risk and Control Self-Assessments (RCSA), Issues Management, Model Risk Management, TPRM, and Business ...
Supervise a group of 2 or more individuals or managers within the Compliance + Security Operations group, setting direction and driving across the team to meet goals. Mentor team and lower level managers on job specific roles, communication, and collaboration. Working with other senior managers, dri...
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...
The Interest Rate Risk and CFO Price Risk team under the Enterprise Financial Risk group within Global Risk Management is looking for a risk analyst responsible for independent risk oversight the firm’s investment activities. Enterprise Financial Risk (EFR) seeks to deliver effective independent ris...
Qualifications Bachelor's Degree and 6 years of experience in Enterprise Risk or Operational Risk, and Project Management or Internal/External Consulting OR High School Diploma or GED and 10 years of experience in Enterprise Risk or Operational Risk, and Project Management or Internal/External Consu...
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...
Define and maintain risk reporting framework to support the monitoring and management of risk reporting oversight and monitoring activities for applicable Risk categories. Responsible for periodic risk reporting and analysis to support 2LOD Risk Reporting Workstream and various risk andpliance progr...
As the Manager of Market Risk, you will rely on your expertise in analyzing market trends, assessing risk exposure and risk management strategies. The Market Risk Manager is responsible for market risk assessment, monitoring, modeling, and analysis functions for the companies portfolio. Evaluate the...
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...
Our TRC Managers assist clients with identifying and prioritizing information technology risk and leveraging process and controls to reduce risk exposure. As a TRC Manager in the Global Banking consulting practice, you will work with a variety of complex global banking organizations as they continue...
We are seeking an experienced Quantitative Solutions Manager, who will manage model risk management projects, such as independent model validations, model audits, model reviews, model development projects, and various other model risk management consulting projects. As part of our growing Quantitati...
The Global Control Room (GCR) has a business-critical role to mitigate legal, compliance and reputational risk within the firm and is responsible for managing the flow of Material Non-Public Information between different areas within Global Banking, Global Markets & International business lines. Ass...
The US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for the governance, oversight, and execution of the ML/TF, Sanctions, and ABAC risk assessments across the US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The...
The EDR EAC Manager is responsible for engaging stakeholders from Enterprise Data, Strategy, Governance and Operations (EDSGO), Global Risk Management, Global Compliance and Operational Risk (GCOR), as well as other areas, to provide comprehensive oversight of firm’s adherence to data risks. GCOR ri...
In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. As a manager in RSM’s growing Process Risk and Con...
Establish and expand foundational global 2LOD risk management programs to include Program Management, Counterparty, Geographic, Concentration, Financial, RAS/Risk Appetite + KRI/Key Risk Indicator program, RCSA/Risk Control Self-Assessment, Technology, Operational Resilience/OpLosses, Client/KYB Ris...
Demonstrates thorough knowledge of leading or facilitating relevant project management or client consultations in the areas of Risk Management credit risk processes, credit analysis, risk rating, risk management policies and risk management organization structures, including security analysis and ri...
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...
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...
Risk Finance – Manager/Senior Manager. Manager-level Risk consultants work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of our staff from Consultant to Partner. Assist in preparing risk assessments and audit plans for clients. Drafting or reviewing en...