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Technical Risk Manager
ConfidentialDublin
Job Role: Central Technology Services (CTS) Risk Manager Hybrid remote 2 days a week onsite, 6-months contract.Any additional information you require for this job can be found in the below text Make s
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Ouro and Real Madrid Football ClubAustin
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OuroAustinAbout the Role The Risk Data Analytics team is looking for a manager to help the team with building visualizations and monitoring, tracking KPIs, working on data analysis to find opportunities to redu
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Hyundai Capital ServicesIrvineJob Description Hyundai Capital America (HCA) helps people move forward. Through Hyundai Motor Finance, Genesis Finance, and Kia Finance, we deliver innovative financing, leasing, and insurance soluti
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Benenden HealthUnited Kingdom
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Global Risk & Analytics Manager
Yamaha Motor Corporation, U.S.A.CypressThis position will be primarily responsible for leading Strategic Analysis activities in the Analytics Center of Excellence for YMFC GRC function covering all regions in the globe supervised by YMFC.
AI & Model Risk Analytics Manager
Towards AI, Inc.RichmondTowards AI, Inc. is seeking a Data Analyst Manager for their Model Risk Office in Richmond, CA. This role involves designing AI and machine learning models to enhance risk management processes while l
Manager, Risk Adjustment Quality Assurance
Millennium Physician GroupUnited StatesManager of Burden of Illness Quality AssurancePosition Summary: The Manager of Burden of Illness Quality Assurance oversees the prospective, concurrent, and retrospective risk adjustment internal audi
Quality & Risk Manager(Nursing)-Hybrid
ConfidentialKildareQuality, Risk & Continuous Improvement Manager Overview of the Role The Quality, Risk & Continuous Improvement Manager is responsible for leading the organisation's quality, patient safety, risk manag
Cyber Security Risk & Governance Manager
LawfrontNottinghamCyber Security Risk & Governance ManagerWhen registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your applic
HSE & Risk Management Manager (m/w/d)
Sonae Arauco Deutschland GmbH NettgauJübar
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Risk Manager Kreditportfolio (m/w/d)
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Climate Risk Software Engineering Manager (Hybrid, ESOP)
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Global Tax Risk Manager (m/f/d) - REF96761E
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CibcNew YorkExecutive Director, Commodities and Fixed Income Risk ManagerCIBC World Markets Corp. seeks an Executive Director, Commodities and Fixed Income Risk Manager to analyze market risk for US commodity, bo
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IT Risk & Governance Manager (m/w/d)
Münchener Hypothekenbank eGMunichJob Description Die Münchener Hypothekenbank ist eine eigenständige und auf dem nationalen wie internationalen Markt erfolgreiche Immobilienbank. Wir sind spezialisiert auf die langfristige Finanzieru
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IT Risk & Governance Manager (m/w/d)
Münchener Hypothekenbank eGMunichDie Münchener Hypothekenbank ist eine eigenständige und auf dem nationalen wie internationalen Markt erfolgreiche Immobilienbank. Wir sind spezialisiert auf die langfristige Finanzierung von Wohn- und
Corporate Risk Officer - enterprise risk management
SchipholAmsterdam
Nice to know (you) Als Corporate Risk Officer heb je een belangrijke rol op strategisch niveau. Risico’s die in deze rol gemanaged worden, zijn belegd op directie/Excom niveau. Je werkt samen met v
À propos
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
Purpose: To support the Head of CTS IT & Operational Risk in delivering several risk-related projects and BAU activities for a period of 6 months.
Reporting Line Reports to: Head of CTS IT & Operational Risk Key Responsibilities 1.
IT Risk Management Work with OCIO and CTS Management to deliver and maintain a CTS Risk Register Work with OCIO and the CTS team to provide challenges on risk controls, ensuring they are clearly defined, tested, and effective Ensure all CTS Risk Exceptions are managed in line with policy and standards Coordinate and oversee the completion of Gap Analysis against Policy, IT Standards, and Regulations Implement Issue Management tracking within CTS and develop regular reporting to ensure accountability and time management by CTS staff Escalate material risks to the CTS Leadership Team as appropriate 2.
Operational Risk Management Work closely with 2nd line functions to ensure adequate oversight and reporting is in place for operational and other non-financial risks Work closely with Data Protection compliance teams to ensure DP obligations are met in respect to Register of Processing Activities (ROPA) and Data Protection Impact Assessments (DPIAs) for ongoing projects. xyswxtq
Work closely with Group Compliance and other key stakeholders to ensure Supplier Risk requirements are being met by CTS management and staff.
3.
Audit Engagement Act as a key liaison between first-line delivery teams, risk leadership between Group Compliance, OCIO, and External / Internal Audit during audits and reviews Ensure audit actions are managed on a timely basis, and conduct a review and challenge before submitting for closure Key Deliverables CTS Risk Register Issue Management Plan Completed Gap Analysis Operational Risk Reporting Data Protection Register of Processing Activities Key Success Metrics Up-to-date and complete CTS Risk Register Issue Management Plan in Place All CTS Risk Exceptions in Governance Operational Risk Reporting in place Data Protection obligations met Skills: Risk Management operational risk ROPA risk regulations Policy, IT Standards, and Regulations
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Compétences linguistiques
- English
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