Description & Requirements The Senior Director, Enterprise Risk & Assurance (ERA) is responsible for leading cross...-functional Program efforts under the Office of the Chief Digital and Information Officer (OCDIO). The Senior. Director...
+ compliance plan. As senior members of the Enterprise Risk Strategy Department, this role supports stakeholders by providing... Support and Delivery: Directly supports the Director - Enterprise Risk Strategy in contributing and leading discussions...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program..., and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director in project...
Director of Strategic Sourcing is a senior leadership role responsible for driving enterprise-wide sourcing initiatives..., finance, operations, and business units to ensure sourcing strategies align with enterprise goals and risk management...
advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance... of internal control and risk management frameworks (e.g., COSO, ISO 31000). Experience with enterprise risk management (ERM...
Description & Requirements The Lead of Software Governance will lead initiatives that ensure enterprise software... operations and governance, combining hands-on IT expertise with strong process and risk management capabilities. Working...
objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications... Accounting Policy team is also part of the Corporate Controller organization within PNC Finance and managed by the Director...
Director of AML Risk Management Position Overview: This position is primarily responsible for managing a team of AML... risk assessments. The incumbent is a subject matter expert and interacts with senior leaders in the organization...
Business Unit: Human Resources Reports to: Director Human Resource Operations Position Overview: This role is responsible... analysts, including senior-level contributors, and partners closely with HR, IT, and business stakeholders to ensure...
strategies. Work with Director of Asset Liability and personnel from Enterprise Risk Management, Model Risk, Finance, Audit..., prepare and present interest rate, liquidity risk, sensitivity and ad hoc reporting to senior members of Treasury, the Asset...