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Execute RPO Governance Routines Collaborate and consult with leaders and executive management to develop agendas and materials to support key RPO governance activities. Assist in the execution, monitoring, and reporting of a variety of programs and initiatives included in the RPO. Determine areas of strength or Business Execution opportunity within the defined scope of wo
Posted 21 days ago
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 sys
Posted 21 days ago
Health Care Service Corporation
- Downers Grove, IL / Chicago, IL / Richardson, TX
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Employees in this position collabor
Posted 30 days ago
Prepares analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as needed, including peer analysis. Assists senior analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. Assists senior department memb
Posted 22 days ago
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This is an advanced professional le
Posted 30 days ago
Ongoing Monitoring Oversight Review supply agreements, contractual terms, and relationship management oversight requirements. Develop an understanding of line of business operations, their complexities, trade offs and impacts when outsourcing products and services. Create and manage the framework for key metrics or key performance indicators, associated with outsourced se
Posted 23 days ago
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,
Posted Today
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,
Posted Today
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,
Posted Today
Understand the change management risk lifecycle and the relationship between other risk management functions (i.e., RCSA, Issues Management, etc.). Solid knowledge of process, risks and controls including experience creating data flow diagrams and process maps. Prior program/project management and/or audit experience is a plus. Serve as the primary point of contact for bu
Posted 28 days ago
Process Design Apply knowledge of financial institution business processes (specifically Comerica lines of business) to identify process improvement opportunities resulting in better risk management/risk reduction. Develop strategic partnerships with key stakeholders to deliver process improvements within a project environment. Meet with stakeholders to set annual goals f
Posted 29 days ago
Prepares analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as needed, including peer analysis. Assists senior analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. Assists senior department memb
Posted 29 days ago
Process Transformation Strategy Create, maintain, and inform on industry best practices around process transformation with a focused view on digital journeys. Create, maintain, and inform strategic view of functionality/use cases for Business Process Management (BPM) solution within the enterprise. Responsible for ensuring PT team and relevant stakeholders stay informed o
Posted 30 days ago
Capital One
- Richmond, VA / McLean, VA / Plano, TX
West Creek 2 (12072), United States of America, Richmond, Virginia Human Resource Vertical Risk Advisor The Human Resource Vertical Risk Advisor (HR VRA) will provide guidance and advice to business partners on implementing HR risk policies and programs. The VRA will provide day to day risk support across all facets of the Enterprise Risk Management framework, and will als
Posted 1 day ago
salesforce.com, inc.
- Seattle, WA / Palo Alto, CA / Boston, MA / 12 more...
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Operations Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new
Posted Today
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