Perform and manage Onsite Risk Assessments as per process documents Ensure vendor compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements Review vendor supplied policies & procedures, internal/external assessment reports.
Responsible for supporting the development and operation of City National Bank's (CNB's) Enterprise Risk Management (ERM) program as prescribed by CNB's Risk Council. Responsibilities include internal control identification and testing.
The Credit Card Risk Analyst will work closely with the Credit Card Risk Sr Analyst and Manager to provide support for assigned credit related reporting, analysis, day-to-day processes and project support for City National's Consumer and Commercial Credit Cards.
In this role, you will coordinates with the credit department and invoicing personnel to ensure deals are closed out and accounted for Responsible for uploading and maintaining energy prices in the deal capture system.