businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal... of the SBUS control framework by working with the First Line of Defense to support the execution of the Risk & Control Self...
businesses and the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal... of the SBUS control framework by working with the First Line of Defense to support the execution of the Risk & Control Self...
, as well as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar... and will subsequently requires the ability to connect key processes and operational risk frameworks, including but not limited to, new...
, as well as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar... and will subsequently requires the ability to connect key processes and operational risk frameworks, including but not limited to, new...
and events frameworks and programs across the enterprise. ORM is looking for a Senior Analyst of operational loss events (OREs... financial impact analysis is conducted by the first line and reported to senior management and regulators. Identify loss trends...
franchise. The first line ERM employs key components of the firm risk management framework to continuously measure and assess..., first line ERMs partner with the second line Risk Division in order to improve consistency of risk measure and assessment...
line of defense,” responsible for supporting and coordinating the application of the enterprise’s operational risk... will provide more details. Position Summary The Associate supports the Business Unit Risk Management (BURM) team in the “first...
is looking for a Senior Analyst, New Product Governance within Risk ID, Assessment, Testing & Reporting focused on ensuring control management... across numerous business units, functional areas, and geographies. The Senior Analyst, GCS New Product Governance- Risk ID...
in driving operational change with front line to senior leadership personnel Excellent relationship and stakeholder management... Management business first line of defense (1LOD) and aid with 2LOD Review & Challenge to provide sufficient guidance...
culture. Internal Control Analyst, First Line Supervision & Support (FLSS) - New York, NY Global Transaction Banking (GTB... and key metrics (KRIs/KPIs) on supervisory and operational risk topics for senior management when required. Actively pursues...
culture. Internal Control Analyst, First Line Supervision & Support (FLSS) - New York, NY Global Transaction Banking (GTB... and key metrics (KRIs/KPIs) on supervisory and operational risk topics for senior management when required. Actively pursues...
responsible for the delivery of compensation programs for the City National Bank business line and for greater US compensation... governance and regulatory reporting to regulators (OCC and US Fed). This role is accountable first to provide strategic hands...