Enterprise Risk RCSA Governance Officer II

4 weeks ago


Frisco, United States Comerica Full time
Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the RCSA process for alignment and consistency across all assessment units, results, and documentation. The position will also collaborate with other lines of business to manage and coordinate the implementation of the RCSA processes, associated assessments and other reporting that are in line with Comerica's goals and objectives. Position Responsibilities: Maintenance of RCSA Policy Documentation Maintain regular updates to the Policy and associated procedures to 1) ensure alignment with regulatory expectations and industry standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize risk governance and oversight processes by Line of Business and risk pillar. Identify opportunities for improved alignment with the ERM Framework and related policies within first and second lines of defense and make recommendations. Maintain change control processes and procedures for assessment units, policy or procedure enhancements and make recommendations to changes for streamlined governance and reporting. Enterprise Risk RCSA Governance Conduct governance documentation reviews. Make recommendations to ECORM management on proposed updates or alignment across RCSA solution, processes, policies, and all other governance documentation as applicable to streamline process and ensure consistency. Manage various Enterprise Risk RCSA governance processes including governance document notifications, procedure and playbook alignment and tracking, assessment unit change control, governance reporting and analysis, etc. Make recommendations for ad hoc reporting as necessary to support Enterprise Risk RCSA Governance processes for various Committee and Board updates as directed by SVP, ERRC. Reporting and coordination of RCSA Governance Documentation Perform review, analysis, and consolidation of reporting at enterprise level for RCSA governance and results. Support maintenance and review of RCSA templates, coordinate quarterly reporting to executive management and related committees. Support development, maintenance and coordination of dashboard and other presentation reporting for relevant Committees. Other Ad Hoc Projects and Support Provide input, feedback, and challenge to various stakeholders as requested for alignment with RCSA process. Other Ad hoc reporting and projects as necessary.

Position Qualifications: Bachelor's Degree from an accredited university in Finance, Accounting, or related Business Management field 6 years of experience in financial services industry preferably in a risk or audit related functional area 5 years of experience in performing high level risk governance, particularly as it applies to financial services industry 5 years of experience with knowledge of the financial services industry trends, major issues, and regulatory considerations with deep understanding of applicability to financial institutions and appropriate responses 3 years of experience in RCSA processes as part of First or Second Line of Defense 17 Cowboys Way 8:00am - 5:00pm Monday - Friday

  • Frisco, United States Comerica Full time

    Enterprise Risk RCSA Governance OfficerThis position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk governance processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders. The position will evaluate the...


  • Frisco, United States Comerica Full time

    Enterprise Risk RCSA Governance OfficerThis position will manage the maintenance and implementation of the Enterprise Risk Management Framework with a focus on the Risk & Control Self-Assessment (RCSA) process including associated risk governance, risk metrics tracking and risk training. The position will develop and ensure appropriate maintenance of common...


  • Frisco, United States Comerica Full time

    .Position Qualifications: Bachelor's Degree from an accredited university in Finance, Accounting, or related Business Management field. Master Degree preferred 8 years of experience in the financial services industry reviewing trends, making recommendations based on findings, analyzing risks, and creating mitigation strategies 7 years of progressive...

  • RCSA Facilitator

    1 month ago


    Frisco, United States Comerica Full time

    Risk and Control Self-Assessment (RCSA) Workshop Facilitator The RCSA Workshop Facilitator will play a critical role in driving the successful execution of Comerica's baseline RCSA Program in accordance with the newly developed RCSA Policy and assessment framework to produce high quality results in a timely fashion. The RCSA Workshop Facilitators will...

  • RCSA Facilitator

    1 week ago


    Frisco, United States Comerica Full time

    Risk and Control Self-Assessment (RCSA) Workshop Facilitator The RCSA Workshop Facilitator will play a critical role in driving the successful execution of Comerica's baseline RCSA Program in accordance with the newly developed RCSA Policy and assessment framework to produce high quality results in a timely fashion. The RCSA Workshop Facilitators will...

  • RCSA Senior Analyst

    2 weeks ago


    Frisco, United States Social Finance Ltd Full time

    Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...

  • RCSA Senior Analyst

    3 weeks ago


    Frisco, United States Social Finance Ltd Full time

    Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation fintech company using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and...

  • RCSA Senior Analyst

    5 days ago


    Frisco, United States Social Finance Ltd Full time

    Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • Frisco, United States SoFi Full time

    Employee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • Frisco, United States MBK Search Full time

    Artificial Intelligence Governance ManagerSenior leadership role to develop risk management tools, practices, and policies to identify, assess and report on Artificial Intelligence (AI) risk. This role ensures the organization’s AI risk management policies and strategies are in compliance with applicable regulations, industry best practices and standards,...


  • Frisco, United States MBK Search Full time

    Artificial Intelligence Governance ManagerSenior leadership role to develop risk management tools, practices, and policies to identify, assess and report on Artificial Intelligence (AI) risk. This role ensures the organization’s AI risk management policies and strategies are in compliance with applicable regulations, industry best practices and standards,...


  • Frisco, United States Social Finance Ltd Full time

    . SoFi is seeking an energetic, detailed oriented, self-motivated Enterprise Risk Management professional 0026 to join our team. 0026 This role is responsible for supporting the ongoing development of the Enterprise Risk Management framework, program Risk, Senior Analyst, Management, Enterprise, Senior, Analyst, Accounting


  • Frisco, United States Comerica Bank Full time

    Job Description Artificial Intelligence Governance Manager Senior leadership role to develop risk management tools, practices, and policies to identify, assess and report on Artificial Intelligence (AI) risk. This role ensures the organization's AI risk management policies and strategies are in compliance with applicable regulations, industry best...


  • Frisco, United States SoFi Full time

    Employee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • Frisco, Texas, United States TIAA Full time

    Technology Risk OfficerThe Technology Risk Officer oversees advanced technology platforms that perform data quality checks and analysis for reporting to Risk Managers. As a subject matter expert in Risk Technology, this job maintains advanced product knowledge across the organization's assets and investment portfolios to best update and utilize available...


  • Frisco, Texas, United States TIAA Full time

    Technology Risk OfficerThe Technology Risk Officer oversees advanced technology platforms that perform data quality checks and analysis for reporting to Risk Managers. As a subject matter expert in Risk Technology, this job maintains advanced product knowledge across the organization's assets and investment portfolios to best update and utilize available...


  • Frisco, Texas, United States TIAA Full time

    The Enterprise Compliance Officer is responsible for providing dedicated support for Wealth Management in administering the global regulatory review process for the approval of communications and managing the team that provides advice and guidance regarding the applicability of rules, regulatory and jurisdictional requirements, internal review standards, and...


  • Frisco, Texas, United States TIAA Full time

    The Enterprise Compliance Officer is responsible for providing dedicated support for Wealth Management in administering the global regulatory review process for the approval of communications and managing the team that provides advice and guidance regarding the applicability of rules, regulatory and jurisdictional requirements, internal review standards, and...


  • Frisco, United States SoFi Full time

    Employee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...


  • Frisco, United States SoFi Full time

    Employee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...