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. We are seeking a 1LoD Control Testing... Quality Assurance and Operations Manager to join our newly established Centralized 1LoD Control Testing function (1LoD Testing...
, Operational Resilience (1LOD) Summary The First Line of Defense (1LOD) Operational Resilience Business Continuity Management... management reporting regarding recovery capabilities and remediation activities. Work with the Non-Financial Risk function...
a 1LOD E&S risk framework which includes building strong processes and controls for all applicable Wealth Management Business... on E&S risk topics for 1LOD Wealth Management Makes recommendations to senior leaders on strategy and new initiatives, based...
development and ongoing management of a new 1LOD interest rate risk (IRR) policy, framework, and limit structure including... and analytics, market risk management, ALM derivatives, and net interest income forecasting. The overall team manages fixed-income...
of defense (“2LOD”) subject matter expert (“SME”), advise the first line of defense (“1LOD”), lines of business (“LOB”), and risk... lending opportunities and identify qualified IL CRA volunteer activities. Collaborate with the 1LOD to help guide the...
-Financial Risk Framework - Execute the 1LOD testing program for the Wealth LOBs and documenting results, outcomes... GRCE - Communicate M&T identified issues to the businesses, 1LOD Compliance Advisory, 2LOD Compliance, 2LOD Risk. - Raise...
of defense (“2LOD”) subject matter expert (“SME”), advise the first line of defense (“1LOD”), lines of business (“LOB”), and risk... lending opportunities and identify qualified IL CRA volunteer activities. Collaborate with the 1LOD to help guide the...