Segment risk manager (internal controls) - technology - (Columbus, OH)
Brief Description: The Technology Segment Risk Manager (Internal Controls) will work with business segment management to ensure that the overall risk function is effectively supporting strategic goals. The selected applicant will fill a key leadership and management role within the Risk Assessment Center of Excellence (CoE), a centralized risk assessment governance and execution responsibilities supporting the Technology & Conversions, Info Security, Digital, Customer Service Center (CSC), and Data Management segments. The function will ensure successful execution and management of Technology internal control evaluation and substantiation in support of operational risk activities. Detailed Description: * Directs control evaluation and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process. * Ensure appropriate control design and conduct control design reviews with technology and business stakeholders.
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From Jobs-Search - 1 month ago
