1LOD RISK CONTROL SENIOR jobs in USA, United Kingdom

world’s most sophisticated clients using leading technology and exceptional service. 1st LOD Risk & Control Senior... Consultant Summary: The Risk & Control Self-Assessment (“RCSA”) Senior Consultant, operates within the First Line of Defense...

world’s most sophisticated clients using leading technology and exceptional service. 1st LOD Risk & Control Senior... Consultant Summary: The Risk & Control Self-Assessment (“RCSA”) Senior Consultant, operates within the First Line of Defense...

BUSINESS CONTROL OFFICER 1LOD - CONSUMER WHAT IS THE OPPORTUNITY? This role serves as the senior-most advisor... and partner to the Consumer business on risk and control related activities and topics. The role has a helix-based reporting...

is a senior executive who will be responsible for the development and implementation of Northern Trust’s 1LOD centralized control... and operational effectiveness of controls in a wide range of risk areas across Northern Trust. The Head of 1LOD Control Testing...

Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in... 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to 1LOD...

Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in... 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to 1LOD...

Job Description: Job Title: Front Office-Risk Control Officer Corporate Title: Vice President Location: New York... Line of Defense (1LoD) responsible for the development, implementation and monitoring the non-financial risk framework (NFR...

- Risk Control Enhancement SUMMARY The 1LOD Operational Resilience Specialist for Europe, Middle East, and Africa... resiliency including disaster/business recovery, business continuity management, 3rd party vendor/outsourcing, corporate risk...

management framework Provide strategic direction to senior management on process risk issues and mitigation strategies... across First Line of Defense (1LoD) risk identification teams Lead high-priority, high-impact initiatives to ensure timely...

: This position will lead and conduct technology-related control and risk (first line of defense [1LOD]) activities for the... and Controls Director, the successful candidate will collaborate with the divisional Risk & Control group, technology teams...

BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the... and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst...

. Articulates and demonstrates risk and control environment to key stakeholders including 1LOD, 2LOD, 3LOD, senior business leaders... issues, and assisting with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business...

Job Summary Job Description What is the opportunity? The Senior Manager, IT Risk – Issues Management for RBC Bank... and sustaining an effective Risk and Control environment for IT in accordance with RBC Bank’s IT Risk Management Frameworks/Policies...

Job Summary Job Description What is the opportunity? The Senior Manager, Enterprise Risk develops and implements... Risk Report and risk reporting to the RBC Bank Board and its committees. The Senior Manager will provide a key role in...

. Provide risk reports to senior/executive management, at a frequency and level of detail that meets their needs for decision... of those controls in mitigating risk exposures and identify where there are control gaps, deficiencies, or both Education...

and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure HSBC understands, and is in control of its non... and the entities we operate in. As our Senior Senior Vice President Operational and Resilience Risk Wholesale/Market...

, and efficiency of governance, risk management and control processes. Apply now and learn why there’s #MoreAtFreddieMac! Our Impact..., serving as a liaison for 1LOD. Provide transparency of risk exposures through implementing sound reporting for risk-based...