In this role, you will be responsible for formulating, disseminating and administering operational risk management policy and procedures; providing advice and leading risk and control projects to support Goals and improving the control environment.
In this role, you will monitor adherence to procedures for inventory maintenance and Risk Committee reviews across all LOBs, as well as escalation of material changes to the Firmwide Risk Committee and Capital Governance Committee for consideration in capital planning and scenario design.
In this role, the selected candidate m,ust have an experience documenting issues and producing data quality metrics; experience partnering with technology, operate, and business to drive issue resolution.
In this role, you will work well in a collaborative environment but has the ability to work independently with minimal supervision. Ability to take ownership of deliverables for self and others (for assigned approvals).
The successful candidate will be involved in every aspect of IT risk management including SOX, SAS70, SSAE16, IT risk framework, IT entitlement reviews, BCP, IT operational risk, vendor risk assessment and coordination of internal/external audit activities.
In this role, the selected candidate will act as a point person for the analysis of the risk sensitivities that measure the risks being taken by the trading desks; measure, monitor, and control the market risk for securitized products, by analyzing portfolios, daily trades and risk sensitivities.
In this role, you will develop and enhance risk models for the energy generation portfolio within a dynamic and innovative environment; must possess strong analytical and problem solving skills along with the ability to show leadership and decision-making abilities.
In this role, the selected candidate must have working knowledge of IT and Operational risk management and framework A broad understanding of SOX, Basel II, and SSAE16 Detail-oriented self-starter with ability to follow through on long-range tasks Strong written and oral communications skills and outgoing personality Strong project management skills A broad understanding of infrastructure technology.
In this role, the selected candidate will research, identify and assist in resolving conflicts of interest for new clients and matters, as well as for new hires, attorney surveys, marketing requests and additional parties on existing matters.
The primary purpose of this role is to work with the Portfolio Risk Manager overseeing the firms multi-asset class risk program to support the build-out of the platform and add depth to better support portfolio managers.
In this role, you will be responsible for aspects of the Banks capital and general ledger accounting functions, which includes receipt, recording and reconciliation of fixed assets and general ledger transactions.
In this role, you will work directly with key business leaders to facilitate information risk analysis and risk management processes, identify acceptable levels of risk, and establish roles and responsibilities with regards to information risk management.