Support the Risk & Control Self‑Assessment (RCSA) program, including scope reviews, data gathering, and tracking/coordination of outstanding action plans.
Provide guidance and partnership to business and technology teams through the New Initiative Risk Assessment (NIRA) process, including preparation of materials for NIRA Committee reviews.
Ensure Key Risk Indicators (KRIs) for GTB and significant business units are updated, documented, and supported with robust rationale.
Participate in Scenario Analysis, including documentation, research, and analysis of internal and external operational loss events.
Guide contract owners on Third Party Risk Management (TPRM) requirements, including Inherent Risk Questionnaires and due diligence activities.
Support the Enterprise Regulatory Compliance Management (eRCM) program by reviewing regulatory obligations, mapping requirements to business units, and assi...
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