Risk Assessment Lead

Found in: Careerbuilder One Red US C2 - 2 weeks ago


Dallas TX United States Comerica Full time
Risk Assessment Lead
This position will support the maintenance and implementation of the Key Risk Indicator (KRI) Policy with a focus on associated risk governance of various quantitative metrics to evidence changes in risk; technology solution management for governance and reporting; and guidance and training for impacted stakeholders. The position will evaluate KRIs and other metric setting processes for comprehensiveness, alignment and consistency across all risk pillars and governance requirements. The position will also collaborate with other lines of business to manage and coordinate the implementation of various related KRIs, monitoring processes and other reporting that are in line with Comerica's goals and objectives.

Position Responsibilities:
Maintenance of KRI Policy Documentation
Maintain regular updates to the Policy standards and associated procedures.
Identify opportunities for improved alignment with the ERM Framework, risk appetite statement and related policies within first and second lines of defense and make recommendations to ECORM management.
Maintain change control processes and procedures for system, policy or procedure enhancements and make recommendations to changes for streamlined governance and reporting.
Enterprise Risk KRI Governance
Conduct governance reviews of KRI solution, metrics and results.
Provide challenge of KRI solution, metrics and results across lines of business and risk pillars.
Make recommendations to ECORM management on proposed updates or alignment across KRI solution, processes or metrics as applicable to streamline process and ensure consistent KRI tracking.
Manage various Enterprise Risk KRI governance processes including notifications, alignment and tracking of metrics across tiers, pillars and Lines of business, governance reporting and analysis, etc.
Reporting and coordination of Governance Documentation
Perform review, analysis and consolidation of reporting at enterprise level for KRI governance and results.
Support maintenance and review of KRI review templates, coordinate quarterly reporting to executive management and related committees.
Enterprise Risk Training
Support updates to solution training and awareness on related topics for both enterprise and Risk Liaison consumption.
Help to develop new system and governance training as directed by ECORM management.

Position Qualifications:
Bachelor's degree or 4 years of relevant experience. Preferred to be in finance, accounting or related business management field
6 years of financial services industry experience, preferably in a risk or audit related functional area
5 years of progressive experience in performing high level risk governance, particularly as it applies to the financial services industry
5 years of knowledge of the financial services industry trends, major issues, and regulatory considerations with a deep understanding of applicability to financial institutions and appropriate responses
3 years of experience in analysis and development of policies, standards, regulatory risk, procedures, supporting management level documentation and reporting across various business divisions
Comerica Bank Tower
8:00am - 5:00pm Monday - Friday

  • Dallas, United States Comerica Full time

    Risk Assessment LeadThis position will support the maintenance and implementation of the Key Risk Indicator (KRI) Policy with a focus on associated risk governance of various quantitative metrics to evidence changes in risk; technology solution management for governance and reporting; and guidance and training for impacted stakeholders. The position will...


  • Dallas, United States Comerica Full time

    KRI Assessment ManagerThis position will manage the maintenance and implementation of the Enterprise Risk Management Framework with a focus on associated risk metrics tracking, risk training and risk governance. The position will develop and ensure appropriate maintenance of common reporting, content formats and templates for risk related KRI reporting and...

  • Operational Risk Manager

    Found in: Careerbuilder One Red US C2 - 3 weeks ago


    New York, NY, United States Paritas Recruitment - Risk Full time

    Operational Risk Manager - Associate (New York) A global financial services business in New York is seeking an experienced Operational Risk Professional to join their expanding team.  Reporting to the Head of Operational Risk you will be responsible for identification, evaluation, control testing, and management of operational risks across the business...


  • Dallas, United States Comerica Full time

    Operational Risk Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and challenge issues...


  • Dallas, United States JPMorgan Chase Full time

    Job Description The Cyber security and Technology controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ensure readiness and remediation across all applicable technology platforms at the bank. This role will be performing testing around IT General and Application Controls which will require...

  • Commercial Lead, Risk Advisory

    Found in: beBee jobs US - 1 week ago


    Dallas, Texas, United States Clearsulting Full time

    Role:Commercial Lead, Risk AdvisoryLocation:Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; Dallas, TX; and Denver, CO. Other cities are also welcome remotely.Summary:As a Commercial Lead, Risk Advisory, you will work to grow our Risk Advisory practice, while driving net new business at...

  • Lead Assessment Counselor

    Found in: Careerbuilder One Red US C2 - 2 weeks ago


    Jessup, MD, United States Westcare Foundation, Inc. Full time

    Job DetailsJob Location Jessup - 7809-7815 House of Correction Road - Jessup, MDPosition Type Full TimeEducation Level 2 Year DegreeSalary Range $65,000.00 - $65,000.00 Salary/yearJob Category Nonprofit - Social ServicesDescription POSITION SUMMARY: This position is responsible for the oversight of the Assessment Counselors and administration of the...

  • NC2/NC3 Operational Risk Assessment Analyst with Security Clearance

    Found in: Careerbuilder One Red US C2 - 6 days ago


    Bellevue, NE, United States The Garrett Group Full time

    TGG is seeking a NC2/NC3 Operational Risk Assessment Analyst to support the NC3 Enterprise Center with the day-to-day responsibility for assessing adversary risk to nuclear command, control and communication NC2/NC3 operationsThe analyst will be expected to maintain enterprise-wide visibility, assessing comprehensive operational and technical risk, and, with...


  • Dallas, United States Tiger Advisory Full time

    Technology Risk & Controls Specialist – Public Cloud Location: New York / Dallas / Tampa (Remote Flex – 3 days on-site) Duration: 6+months Pay Rate : $60-80.hour Overview: We are seeking an experienced Technology Risk & Controls Specialist with expertise in Public Cloud environments and a strong understanding of the regulatory landscape in the financial...

  • IT Risk Officer

    Found in: Careerbuilder One Red US C2 - 4 days ago


    Dallas, TX, US First Citizens Bank Full time

    OverviewThis role will work with a team of First Line Risk Management associates responsible for working across Information Technology to develop and implement cutting edge risk solutions to ensure the Bank's continued stability and success.The IT Risk Officer will partner with IT Senior Leadership and their teams to identify risks in an open, collaborative...

  • Senior Climate Risk Assessment Analyst with Security Clearance

    Found in: Careerbuilder One Red US C2 - 6 days ago


    St. Louis, MO, United States LMI Government Consulting (Logistics Management Institute) Full time

    Overview LMI: Innovation at the Pace of Need™ At LMI, we're reimagining the path from insight to outcome at The New Speed of Possible™Combining a legacy of over 60 years of federal expertise with our innovation ecosystem, we minimize time to value and accelerate mission successWe energize the brightest minds with emerging technologies to inspire creative...


  • Dallas, United States CareerBuilder Full time

    Overview: EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and...


  • Dallas, United States Triumph Financial Inc. Full time

    Position SummaryThe Security Risk and Compliance Associate is a highly respected, influential and in-demand role within the business. The position is responsible supporting the security direction of the business and elevating the company's security posture. The associate is expected to support the security strategy of the business within new and existing...


  • Dallas, United States Enlink Midstream Full time

    Overview: EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and...


  • Dallas, United States Tiger Advisory Full time

    Technology Risk & Controls Specialist Public Cloud Location: New York / Dallas / Tampa (Remote Flex 3 days on-site) Duration: 6+months Pay Rate: $60-80.hour Overview: We are seeking an experienced Technology Risk & Controls Specialist with expertise in Public Cloud environments and a strong understanding of the regulatory landscape in the financial...

  • Senior Risk Analyst

    Found in: Careerbuilder One Red US C2 - 1 day ago


    Holly Springs, NC, United States First Citizens Bank Full time

    Overview: This position provides cybersecurity risk management and expert support at the highest level of cybersecurity governance and oversight for Cyber processes, risks and controls. Creates methods to evaluate potential losses, and develops high-impact solutions to minimize or eliminate risk. Recommends and monitors enhancements to current processes and...


  • Dallas, United States Comerica Full time

    Wealth Management Risk DirectorThis position provides the overall Governance, Risk and Compliance strategic direction, management, and oversight for the Wealth Management division. This role is responsible for directing activities that align with our Enterprise Risk Management framework. The role serves as the subject matter expert with respect to laws,...

  • Technology Risk Consultant

    Found in: Appcast Linkedin GBL C2 - 5 days ago


    Dallas, United States Tiger Advisory Full time

    Technology Risk & Controls Specialist – Public CloudLocation: New York / Dallas / Tampa (Remote Flex – 3 days on-site)Duration: 6+monthsPay Rate: $60-80.hourOverview: We are seeking an experienced Technology Risk & Controls Specialist with expertise in Public Cloud environments and a strong understanding of the regulatory landscape in the financial...


  • Dallas, United States Goldman Sachs Full time

    MORE ABOUT THIS JOB: WHO WE ARE The Goldman Sachs Group is a bank holding company and a leading global investment banking, securities and investment management firm. Goldman Sachs provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth...


  • Dallas, United States Triumph Financial Full time

    Join TriumphX! TriumphX provides a concentration of technology and project management resources the members of the Triumph Financial portfolio of brands - TriumphPay, Triumph and TBK Bank - via a shared service model. We're looking for top tech and project management talent to analyze, recommend and build strategic solutions that support Triumph Financial's...