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Manager Risk and Control Testing and Assessment-logo
Mountain America Credit UnionSandy, Utah
Please reference the schedule and minimum qualifications listed below before applying. If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. Job Summary The Manager Risk and Control Testing and Assessment is responsible for strengthening Mountain America Credit Union’s ability to proactively identify, assess, and mitigate operational risks through comprehensive testing and control evaluation. Reporting directly to the Director of Operational Risk, this role leads management of the Risk and Control Self-Assessment (RCSA) Program and the Enterprise Testing and Monitoring Program, ensuring alignment with regulatory expectations and the enterprise risk strategy. This position works cross-functionally to coordinate testing activities, evaluate control effectiveness, and deliver actionable insights that enhance the credit union’s risk posture. The manager plays a key role in embedding risk awareness and control assurance into both strategic planning and day-to-day operations. Job Description LOCATION Mountain America Center 9800 S Monroe St Sandy, UT 84070 SCHEDULE Hybrid work environment with a blend of in-office and remote flexibility, based on business needs. To be effective, an individual must be able to perform each job duty successfully. Risk and Control Self-Assessment (RCSA) Program Lead the design, implementation, and quality assurance of the enterprise-wide RCSA program. Ensure consistency in risk and control identification, assessment, and documentation across business units. Provide guidance and training to stakeholders on RCSA methodology and best practices. Monitor RCSA outcomes and escalate significant risk exposures to senior leadership. Enterprise Testing and Monitoring Program Coordinate testing activities across risk, compliance, and technology testing teams to ensure comprehensive risk coverage. Develop and maintain testing schedules, protocols, and reporting standards for business units and independent testing teams. Collaborate with business units to identify trends and advise on remediating control gaps and weaknesses. Support the development of risk dashboards and reporting for executive leadership and risk committees. Operational Risk Testing Execution Design and execute operational risk testing plans aligned with enterprise risk appetite and regulatory expectations. Analyze testing results, identify trends, and recommend control enhancements. Maintain documentation of testing procedures, findings, and remediation tracking. Governance & Reporting Develop and maintain policies, procedures, and governance documentation for RCSA and testing programs. Prepare risk reports and dashboards for executive leadership and risk committees. Track and report on testing metrics, issue identification, and control effectiveness. Knowledge, Skills, and Abilities The requirements listed are representative of the knowledge, skills, and/or abilities required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions. Education and Experience Bachelor’s degree in finance, risk management, economics, or related field required, advanced degree preferred. Minimum of 5 years of experience in operational risk, internal audit, or risk testing within financial services. Strong understanding of operational risk frameworks, RCSA, and regulatory expectations. Certifications Preferred certifications: CUERME, CRM, CRCMP, or similar risk-related credentials. Skills Strategic thinking with strong analytical and problem-solving capabilities. Strong analytical skills with the ability to aggregate, interpret, and visualize complex risk data. Demonstrate the ability to respectfully question, escalate, and provide alternative perspectives when identifying potential risks as part of credible challenge. Builds trust with business partners by using facts, regulatory knowledge, and clear communication to influence outcomes. Excellent written and verbal communication skills. Proficiency in GRC platforms (e.g., Archer) and risk reporting. Leadership and Organization Development Demonstrates ownership and accountability in delivering high-quality risk testing and reporting outcomes. Fosters a culture of collaboration, transparency, and continuous improvement within the risk function. Provides mentorship and guidance to junior team members and peers. Aligns team activities and deliverables with enterprise risk strategy and organizational goals. Effectively manages change and adapts to evolving regulatory, strategic, and operational priorities. Builds strong cross-functional relationships to influence outcomes and promote a unified risk culture. Scope and Strategic Impact Supports the execution of the enterprise risk framework through testing governance, policy oversight, and risk reporting. Shapes the credit union’s risk culture by promoting transparency, accountability, and strategic alignment. Delivers critical insights to executive leadership and risk committees via dashboards, KRIs, and Board-level reporting. Enhances enterprise-wide risk visibility by synthesizing testing data across business units. Drives consistency and quality in governance documentation, including testing plans, issue tracking, and reporting templates. Embeds risk awareness into operational and strategic decision-making processes. #LI-PN1 Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.

Posted 1 week ago

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First National Bank Of PennsylvaniaPittsburgh, Pennsylvania
Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Position Title: Operational Risk Analyst Business Unit: Operations Reports to: Manager of Operational Risk Position Overview: This position will be a member of a critical team of Operational Risk Analysts who are the front-line partners supporting lines of business across the bank and ensuring they meet the obligations defined under Risk Control Self Assessments (RCSA). The position will collaborate closely with the business owners and the second-line business partners to ensure compliance with the requirements defined by Heightened Standards including ensuring risks are identified, documented, assessed, and mitigated effectively. Primary Responsibilities: Ensure proper execution of RCSA processes in a timely fashion. Work with business units to validate risk assessments, identify Risk Trigger events (e.g. new products or material changes to process/procedures) and implement appropriate control measures. Support the resolution of self/management-identified issues, regulatory findings, and audit observations. Ensure action plans that remediate risk and compliance gaps are executed in a timely manner. Assists various business lines through education and training on the risk management framework requirements and related policies, procedures, processes, and practices. Collaborates with management, peers and personnel to foster a strong risk culture, promote first-line risk ownership, and build connections with other risk teams and partner functions for cross-business initiatives. Supports issue management, product changes, and business transformations. Performs other related duties and projects as assigned. All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions. Minimum Level of Education Required to Perform the Primary Responsibilities of this Position: BA or BS Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position: 5 Skills Required to Perform the Primary Responsibilities of this Position: Excellent communication skills, both written and verbal Detail-oriented Ability to work and multi-task in a fast paced environment Excellent project management skills Excellent organizational, analytical and interpersonal skills Candidate must have expert knowledge with respect to risk issues that face by banking business owners Relevant experience in Risk and Controls within a banking environment Licensures/Certifications Required to Perform the Primary Responsibilities of this Position: N/A Physical Requirements or Work Conditions Beyond Traditional Office Work: N/A Equal Employment Opportunity (EEO): It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.

Posted 4 days ago

Risk/Compliance Generalist, CT or NJ - Hybrid-logo
Ion BankNaugatuck, Connecticut
Job Type: Hourly, Full Time 40 Hours Who We are: At Ion Bank, we pride ourselves on providing exemplary customer service and building lifetime relationships by partnering with our customers to identify and achieve their financial goals. We are passionate about our Service Standards and live by them every day. As a result of Ion’s continued growth, the bank consistently provides robust and diverse development programs for its employees with a goal of personal expansion. Not only does Ion prioritize its internal team but additionally values the communities that the employees serve. The bank consistently encourages volunteerism from its employees to support customers and beyond. Apply now to join the Ion community! Who we are seeking for this role: The Risk & Compliance Generalist supports the Risk & Compliance department in supporting third-party relationships, assists in gathering information for the bank’s FDICIA Controls, and assists with the bank’s Compliance Training program. When appropriate, work and assist other departments on projects. Provides backup support for risk and compliance-related functions. As a Risk & Compliance Generalist, you are responsible for: Supporting the organization’s enterprise risk management and compliance programs. This position is responsible for identifying, assessing, monitoring, and reporting on risks, as well as ensuring adherence to regulatory requirements, federal and state laws, and internal policies and procedures. This position specifically supports the Risk & Compliance team with various vendor management monitoring tasks, projects, FDICIA tasks, Compliance Training, and Indirect Auto Compliance monitoring. Essential Functions - may include, but are not limited to: The employee is required to attend work Analyze financial statements and write credit reviews for high and moderate TPRs. Support the Bank’s preparation for regulatory examinations and audits Keep abreast of all applicable Federal and State regulations, interpret the impact of developments on operations processes and procedures, and revise policies and procedures as necessary to ensure regulatory compliance Work directly with various vendors who provide services to the bank Ensure activities within the assigned functional area of responsibility comply with Bank policy and State and Federal Regulations Detail-oriented, analytical, and capable of working cross-functionally to promote a culture of compliance and risk awareness. Education and Qualifications: A high school diploma is required, along with banking and college courses. One to three years of banking experience or some comparable combination of education and experience. Benefits: Health Insurance (Medical, Dental Vision) 401k and Employer Match Life Insurance Disability HSA FSA Educational Assistance Wellness Programs Employee Assistance Program 15 Paid Time Off Days 12 Paid Holidays Job Shadowing Volunteer Opportunities Ion Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, or veteran status.

Posted 1 week ago

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MS Smith BarneyChicago, Illinois
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments, and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence, and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture. The National Risk Officer is responsible for a wide variety of supervisory, compliance and risk functions. In conjunction with the Senior Risk Officer (SRO) and the Associate/Regional Risk Officer (ARRO/RRO), the National Risk Officer has accountability for maintaining a consistent controlled environment through adherence of business ethics and practices and adherence to all applicable Federal, State and Local laws, Morgan Stanley Wealth Management policies, and other regulations. Additionally, the National Risk Officer keeps the Market and Region informed of significant matters and is a non-revenue sharing position that has dual reporting to the Head of the Centralized Review Unit (CRU) and the Associate Regional Risk Officer (ARRO). Finally, this position will support various risk and supervisory functions for a single Market and/or multiple Markets within a single Region and may provide Risk Officer coverage for functions specific to a single Market, a single Branch, or multiple branches within a Region. DUTIES AND RESPONSIBILITIES: Primarily responsible for all risk, supervisory, and compliance functions for respective branch location(s) Reviews and responds to a variety of supervisory alerts in a timely and sufficient manner Support increased Risk Officer workload due to remediation requirements, new FA/FAA recruits onboarding, etc. Fill coverage and/or resource gaps resulting from temporary Risk Officer attrition, shortages (e.g., turnover, resignations, etc.) Assist Markets during periods of high-volume supervisory alerts Manages and responds to senior or vulnerable adult, financial exploitation, diminished capacity, or other concerns affecting Morgan Stanley’s senior or vulnerable clients Facilitates any supervisory inquiry or process that requires escalation from the Senior Risk Officer (SRO) and/or the Associate/Regional Risk Officer (ARRO/RRO) Provides coaching, guidance, and education to Financial Advisors on policies and procedures to promote risk awareness and a compliant environment Interview clients where necessary, and collaborates with internal partners in Legal, Compliance, Risk and Business to formulate adequate responses to close matters and/or pending supervisory alerts Liaises with the Legal and Compliance Division to respond to customer complaints and litigation Supports the preparation for and response to all branch exams and internal audits, and ensures that any audit findings are appropriately responded to and remediated National Risk Officers may travel to different Markets within the Region to provide support, as needed Bachelor’s degree or equivalent work experience Previous industry experience Active Series 7, 8 (or 9 and 10), and 63, 65 (or 66) Other licenses as required for role or by management Strong knowledge of SEC, FINRA Rules and Regs including Investment and Product Knowledge Knowledge of applicable laws and regulations pertaining to senior or vulnerable adult matters preferred Effective written and verbal communication skills Ability to prioritize and resolve complex problems and escalate as necessary Ability to identify issues and trends in order to anticipate change and provide recommended comprehensive solutions and remedies Ability to organize and prioritize tasks and assignments in a deadline-oriented environment Ability to interact with Financial Advisors and clients Excellent judgment and the ability to be discreet in all matters Strong quantitative and analytical skills High motivation and energy with ability to develop strong working relationships A calm demeanor and ability to work on multiple tasks at one time Self-starter with a strong attention to detail Ability to work well with colleagues across a diverse range of working groups in a fast-paced environment Excellent problem-solving and business judgment Strong organizational, planning and time management skills Ability and willingness to voice ideas, in addition to following instructions Proficiency in MS Office, PowerPoint, Excel WHAT YOU CAN EXPECT FROM MORGAN STANLEY: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. Salary range for the position: [$120,000 $160,000] Yr. The successful candidate may be eligible for an annual discretionary incentive compensation award. The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which also may include a discretionary bonus component. Morgan Stanley offers a full spectrum of benefits, including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Dependent Day Care Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off (including Sick Leave consistent with state and local law, Parental Leave and 20 Vacation Days annually), 10 Paid Holidays, 401(k), and Short/Long Term Disability, in addition to other special perks reserved for our employees. Please visit mybenefits.morganstanley.com to learn more about our benefit offerings. Morgan Stanley's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).

Posted 1 week ago

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MS Services GroupNew York, New York
In the Technology division, we leverage innovation to build the connections and capabilities that power our Firm, enabling our clients and colleagues to redefine markets and shape the future of our communities. This is a Software Engineering II position at the Associate level, which is part of the job family responsible for developing and maintaining software solutions that support business needs. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals. Interested in joining a team that’s eager to create, innovate and make an impact on the world? Read on. The Non-Financial Risk Technology (NFRT) organization provides IT support to the Morgan Stanley Legal and Compliance division. The Fraud Technology Department is responsible for detecting, preventing, notifying, and reporting on all Fraud outside and inside the firm. We provide technology solutions, consultation, controls, governance, and expertise to fraud analysts in operations and cybersecurity, define technology strategy and architecture, implement analytical, real-time, batch, and data-oriented solutions, and release custom and vendor-based solutions in partnership with other technology and business organizations across the Firm. As a software developer, you will be responsible for the development and maintenance of Morgan Stanley’s next generation fraud screening platform for real-time fraud detection and prevention. You will work with our architecture team to ensure industrial and departmental best practices are being followed. Your role will be a focal point between our fraud analytics, reporting, and data governance teams. You will be a productive member of the development team and share core tasks as a member of an Agile squad. In your role you will be expected to share ownership of our projects and contribute to the active development and maintenance of our applications. You will have the opportunity to be exposed to modern software engineering tools and best practices. You will also learn how a large investment bank like Morgan Stanley detects and prevents fraud. You will work in a dynamic agile Fleet that uses Scrum for its workflow. You will be expected to be involved in the full development lifecycle. You will be expected to collaborate with others in the wider team and across the firm, as well as working on your own initiatives. What you’ll bring to the role Commercial experience of core Java programming with strong proficiency Experience of working with a functional programming language Experience with Scala programming (or willingness on becoming an expert on it) Fundamental knowledge of Microservices Strong experience with distributed caching and relational databases, preferably with Sybase, Oracle, MSSQL Good Exposure to middleware- MQ, Kafka Experience of working in a Linux environment Strong analytical and problem-solving skills Strong oral and written communication skills Excellent interpersonal skills and professional approach Ability to work effectively in a global and dynamic team Understanding of distributed system design and infrastructure Skills Desired Experience in the full software development life cycle Experience working in an agile team using Agile and DevOps practices & tools Experience working with Continuous Integration systems Experience with cloud-ready development, Docker containers Experience with Confluent Kafka Experience with Redis Experience with automation and scripting languages (Python preferred) Experience in Data Modeling WHAT YOU CAN EXPECT FROM MORGAN STANLEY: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices​ into your browser. Expected base pay rates for the role will be between $90,000 and $150,000 per year at the commencement of employment. However, base pay if hired will be determined on an individualized basis and is only part of the total compensation package, which, depending on the position, may also include commission earnings, incentive compensation, discretionary bonuses, other short and long-term incentive packages, and other Morgan Stanley sponsored benefit programs. Morgan Stanley's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).

Posted 1 week ago

Backend Engineer - Risk & Trading-logo
SleeperLos Angeles, California
Sleeper is a rapidly growing platform for sports fans with messaging at its core. Our backend consists primarily of Elixir and ScyllaDB. We are looking for experienced engineers who have a passion for building multi-player games or messaging products to help us bring Sleeper to the rest of the world. What you’ll be doing Building multi-player games, messaging, and/or core platform features Ensuring your solutions are scalable to millions of users Work with frontend team to deliver products to end users Who you are Impressive side project or 3+ years of engineering experience You make practical decisions and trade-offs You thrive in ambiguous environments You are good at anticipating things that can go wrong When things do go wrong, you act calm and think rationally Preferred skills (not required) Experience with ErlangVM Experience with Cassandra or ScyllaDB Experience managing distributed systems infrastructure Sleeper believes in fair and equitable pay. Certain locations in the United States require job postings to include a reasonable estimate of the base salary range and/or a general description of benefits and other compensation applicable to the role. For this role in those locations, the base salary range for new hires is: Annualized Base Pay Range: 150K - 225K

Posted 2 weeks ago

Commercial Risk Advisor-logo
Leavitt GroupBeaverton, Oregon
Leavitt Group is looking for a motivated B2B outside sales representative in the Beaverton/Portland Oregon area. If you are confident in your consultative sales abilities, get excited by uncapped earnings potential, and want to be in a stable industry, this opportunity is for you. As a Commerical Risk Advisor, you will have the opportunity to build lifelong relationships with C-suite level executives and business owners while helping protect their businesses. Our top advisors achieve extremely lucrative careers, while also enjoying a well-balanced life with their families. At Leavitt Group, our sales force is the lifeblood of our company. We believe in hiring the right people, giving them the training and resources vital to success, and rewarding their results. The clients you serve will benefit from competitive and sophisticated risk management solutions. In this role, you will be surrounded by other professionals with a wide range of experience, many of whom are considered regional and national leaders in their respective fields. A consultative approach is used with prospects to uncover needs. You will have strong partnership support from other agency experts to offer a broad range of risk management solutions. For more information about our company please visit our website: https://www.leavitt.com/portland/ https://www.leavitt.com/careers/ Compensation and Benefits At Leavitt Group we make a significant investment into each of our sales representatives by providing: Compensation relative to your experience and past success Uncapped Commission paid on new and renewing accounts First-Class Sales Incentive Trips (2024 Ireland, 2025 Danube River Cruise) Full Benefits Expert Support Staff Rewarded Sales Competitions Qualifications 2+ years Outside B2B sales #LI- AG1 #LI-Hybrid

Posted 1 week ago

Senior Program Manager, Fraud Prevention & Payment Risk-logo
MesaNew York City, Texas
Company Overview Mesa is on a mission to make homeownership more affordable and rewarding. Led by a world-class team of repeat founders and fintech operators from Uber, Amex, Robinhood, Capital One, Bilt Rewards, Cash App, Square, Zillow, and LendingTree, they are creating the homeowner membership category. Their platform gives real value back to consumers for the $8T in annual homeownership spend. Homeowner membership offers exclusive benefits and rewards across mortgage originations, mortgage payments, warranty, insurance, HELOC, and more. Mesa is bringing credit card style membership to every financial product for your home. The Role Mesa is looking for a Senior Program Manager, Fraud Prevention & Payment Risk to own and scale fraud and risk operations for our consumer credit card program. You’ll be responsible for defining and evolving our fraud policies, overseeing real-time risk strategy, and driving cross-functional execution across product, engineering, operations, and compliance. This is a foundational role with direct impact on portfolio health, customer trust, and regulatory readiness. This position will require a strategic leader with experience contributing at a hyper growth startup. How you’ll make an impact Financial Operations Manage, design and implement fraud detection and prevention strategies across the customer lifecycle: onboarding, authorization, clearing, chargebacks, and collections Own the roadmap for fraud tooling and partner integrations, collaborating with product, engineering, and third-party vendors Monitor key risk metrics (fraud loss rates, false positive rates, velocity triggers) and optimize for both protection and customer experience Report on risk trends and performance to internal leadership and external stakeholders (banks, auditors) Card Operations Lead incident response and remediation planning for fraud events, including communication with banking partners and processors Partner with compliance to ensure adherence to regulatory standards (e.g., Reg Z, UDAAP) and internal controls Work directly with operations to implement new strategies and ensure cross-training of all support staff members Drive continuous improvement across rules, models, and operational workflows Requirements 6+ years in fraud strategy, payment risk, or credit operations within a consumer financial product Deep familiarity with credit card transaction flows, authorization/settlement systems, and dispute processes Hands-on experience with fraud platforms and orchestration tooling (e.g., Kount, Sardine, Sift, Alloy, or similar) Analytical rigor: you’re comfortable with SQL and love turning data into insights and action Strong program management skills: you keep work on track across multiple teams and know how to prioritize for impact A builder’s mindset: you thrive in ambiguity, seek out ownership, and move fast Experience launching or operating a credit card program at a fintech or issuer Knowledge of credit bureau data, identity verification frameworks, and behavioral risk signals Exposure to AML/BSA or compliance-driven fraud controls Benefits Competitive compensation, including meaningful equity Best in class health, dental, and vision insurance 401(k) plan Unlimited vacation policy Location : US only. Preferably Austin or NYC based. To Apply: Principals only. But seriously, no recruiters.

Posted 3 weeks ago

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Interim Healthcare of Montgomery & Robertson CountyClarksville, Tennessee
Full-Time CNA Position – Dementia & Fall Risk Care (Clarksville, TN) Schedule: 3 Days/Week – 12-Hour Shifts (Full-Time) Location: Clarksville, TN We are currently hiring a dependable and dedicated Certified Nursing Assistant (CNA) to support a high-acuity client with a history of dementia and significant fall risk. This is a challenging yet rewarding role that requires strong clinical skills, patience, and excellent attendance. What We Offer: Steady full-time schedule (3x12-hour shifts/week) Additional incentives available for reliability and strong performance Supportive team environment with experienced supervision Opportunity to make a real difference in a client’s daily life Key Responsibilities: Hands-on personal care: bathing, toileting, dressing, grooming Safe ambulation and transfer assistance Engagement and redirection for dementia-related behaviors Light housekeeping and companionship Reporting observations and concerns to nursing team Ideal Candidate: CNA preferred ; experienced HHAs may be considered Experience with dementia and fall-risk clients strongly preferred Excellent work ethic, punctuality, and reliability Calm, compassionate, and professional under pressure Comfortable working in a one-on-one, demanding care environment Requirements: CNA license (or equivalent experience) Valid ID and reliable transportation Must pass background and reference checks If you're looking for a meaningful role and are ready to step up to a position that requires both heart and strength, we’d love to hear from you. Apply today and help us continue delivering care with integrity and compassion.

Posted 30+ days ago

M
MS Services GroupNew York, New York
Firm Risk Management Morgan Stanley's Firm Risk Management (FRM) Division is an exciting and rapidly growing space. We support Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Background on the Position Morgan Stanley is seeking a VP to join the Firm Risk Management's Risk Analytics Group. Risk Analytics develops market risk, wholesale credit risk, counterparty credit risk and stress testing scenario analytics models providing quantitative analysis on the Firm's risk exposures. By developing mathematical and statistical models, Risk Analytics calculates the risks associated with specified sets of financial positions and day-to-day operations. This role will reside within the Scenario Analytics (SA) team within the Scenario and Credit Stress Analytics (SCSA) department of Risk Analytics. The SA team is responsible for producing macroeconomic scenarios and forecasts used in Firm-wide capital planning, budgeting, and loss assessment. Additionally, the wider SCSA department is responsible for developing state-of-the-art credit stress testing models to support capital planning and risk management. SCSA is seeking a senior quantitative modeler to support macroeconomic forecasting and scenario generation projects and deliverables in modeling, stress testing and climate risk space. The candidate needs to collaborate within the team and across a range of functional groups to timely fulfill the deliverables for various stress testing exercises. Primary Responsibilities include, but are not limited to: Developing, analyzing, explaining, and documenting econometric models and macroeconomic forecasting results used for stress testing purposes. Participating in econometric modeling and macroeconomic forecasting tasks for BAU and regulatory stress testing needs (climate risk, capital planning, limit setting, budgeting and planning, accounting regimes,). Organizing and analyzing macroeconomic and financial market data from various sources. Coding in R and Python to enhance variable forecast generation and process automation Liaising with risk managers and various business units across the firm to calibrate macroeconomic and financial market variable paths for various forecasting initiatives. Assisting in economic research, statistical modeling, machine learning and methodology development to enhance the scenario design framework. Communicating with stakeholders, internal audit, model validation, regulatory agencies and responding to their requests on a timely and accurate basis. Providing support to software tool development and testing and scenario design documentation. Qualifications Master's degree in a quantitative field such as Finance, Economics, Engineering, or Mathematics, or equivalent experience. 5-10 years of experience at a financial institution, audit firm, or consulting firm, preferably performing a similar function. Strong analytical thinking and problem-solving skills. Proficiency in using R and Python for statistical and econometric analysis. Ability to work independently and manage multiple projects simultaneously. Attention to detail, a self-motivated team player who thrives in a fast-paced, team-oriented environment. Excellent communication skills: ability to present complex and technical issues clearly, both verbally and in writing. Desired Qualifications Knowledge of financial risk management and regulatory compliance. Prior risk management experience in the financial industry. Firm Risk Management values diversity and is committed to providing a supportive and inclusive workplace for all employees. This role is hybrid and currently requires in office attendance 3 days/week. The in-office requirement is subject to change at any time. WHAT YOU CAN EXPECT FROM MORGAN STANLEY: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices​ into your browser. Expected base pay rates for the role will be between $120,000 and $200,000 year at the commencement of employment. However, base pay if hired will be determined on an individualized basis and is only part of the total compensation package, which, depending on the position, may also include commission earnings, incentive compensation, discretionary bonuses, other short and long-term incentive packages, and other Morgan Stanley sponsored benefit programs. Morgan Stanley's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).

Posted 1 week ago

Risk & Reg - Pharma/Med Device Compliance - Manager-logo
PricewaterhouseCoopersChicago, New York
Industry/Sector Pharma and Life Sciences Specialism Conduct and Compliance Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. As part of the Regulatory Risk and Compliance Generalist team you deliver exceptional healthcare compliance consulting services to clients in the pharmaceutical and medical device industries. As a Manager you supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop exceptional deliverables. You provide strategic guidance and subject matter specialization to clients regarding compliance with relevant laws, regulations, and industry standards. Responsibilities - Deliver healthcare compliance consulting services to pharmaceutical and medical device clients - Supervise, develop, and coach teams - Manage client service accounts and drive engagement workstreams - Solve and analyze complex problems to produce top-quality deliverables - Provide strategic guidance on compliance with laws, regulations, and industry standards - Foster client relationships and inspire team members - Utilize firm methodologies and technology resources - Assure adherence to regulatory requirements What You Must Have - Bachelor's Degree - 7 years of experience What Sets You Apart - Degree in Management Information Systems, Accounting, Data Processing/Analytics/Science, Computer and Information Science, Economics, Finance, Business Administration/Management, Engineering preferred - Broad experience in pharmaceutical industry regulatory environment - Proficiency in healthcare compliance regulations and industry codes - Strength in leadership and project management skills - Proven track record in building and maintaining client relationships - Specialization in global compliance program strategy and design - Knowledge of compliance automation solutions and AI - Experience in compliance monitoring and risk assessments - Ability to communicate complex compliance concepts effectively Travel Requirements Up to 60% Job Posting End Date Learn more about how we work: https://pwc.to/how-we-work PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. The salary range for this position is: $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

Posted 6 days ago

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MS Services GroupBaltimore, Maryland
We’re seeking someone to join our team as an Associate on T he Market Regulations team responsible for updating client data, conducting regulatory checks for accounts, and work with multiple downstream teams to ensure all regulatory requirements are satisfied. The role liaises with many teams including risk, documentation, compliance, margin, and interest. This role is the business unit's single point of contact and will be coordinating with many different teams across the firm. In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships. This is an Associate level position level position within Risk, Regulatory & Resilience, which performs various independent functions to ensure adequate controls are in place. We do this by providing an integrated risk and control framework to govern, assess, mitigate and manage financial and operational risk in Operations. Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals. Interested in joining a team that’s eager to create, innovate and make an impact on the world? Read on… What you’ll do in the role: Coordinate and execute projects related to client onboarding and regulatory data with global team members. Monitor onboarding queues and advise internal stakeholders on outstanding regulatory requirements. Perform regulatory validation checks post account opening and liaise with internal stakeholders on issues identified. Improve and monitor existing data quality control framework and create new control frameworks for client account data reference management. Create new processes and system functionality for the management of Regulatory Controls (Dodd Frank, EMIR, FINRA, SEC, etc.) Respond to inquiries from Legal and Compliance, Internal Audit, and regulators. Provide metrics to management and stakeholders as needed. What you’ll bring to the role: Exceptional problem-solving skills: ability to offer strategic solutions to problems. Multi-tasking to handle various business requests and prioritize time accordingly. Exceptional organizational skills Strong interpersonal and communication skills, client service oriented Ability to work as part of a team and adapt to the needs of the team as they arise. Strong Microsoft office skills, specifically Microsoft Excel (v-lookup, pivot tables) Strong attention to detail Adaptability to the changing environment Client focused. WHAT YOU CAN EXPECT FROM MORGAN STANLEY: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices​ into your browser. Salary range for the position: $50,000 - $83,000 Yr. The successful candidate may be eligible for an annual discretionary incentive compensation award. The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which also may include a discretionary bonus component. Morgan Stanley offers a full spectrum of benefits, including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Dependent Day Care Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off (including Sick Leave consistent with state and local law, Parental Leave and 20 Vacation Days annually), 10 Paid Holidays, 401(k), and Short/Long Term Disability, in addition to other special perks reserved for our employees. Please visit mybenefits.morganstanley.com to learn more about our benefit offerings. Morgan Stanley's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).

Posted 4 days ago

Acceptance & Risk Manager-logo
Aligned Data CentersPlano, Texas
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. DUTIES AND RESPONSIBILITIES: CFT Qualified or equivalent industry experience. Act as Safety Committee Representative for the campus or region. Enforce EH&S Policies Collaboration with Training Manager to ensure proper and timely training for all employees on newly deployed equipment or infrastructure. Active drill facilitator for executing and critiquing site drills in coordination with Training Manager and senior site leadership. Enforce Aligned standards associated with capital projects. Ensure compliance with Aligned Runbook. Provide oversight of all project turnover processes. Provide oversight and drive completion of all project punch lists. Provide procedure QA/QC for processes and procedures required for capital projects (MOP’s and CR’s) Approval authority for Level 1 and Level 2 change requests as approved by the Facility Manager and site Operations Director. Provide QA/QC support of all building systems and critical facilities equipment and other equipment associated with data center environments including fire/life safety, plumbing, mechanical and electrical systems, and equipment. Provide QA/QC plumbing support for installations, repair and maintenance of piping and associated equipment, and components located in the interior or exterior of the building Conducts a routine and on-going assessment of the building systems operations as it pertains to capital projects. Performs tests, rounds, and analyzes data to assure the proper functioning of critical equipment prior to turnover to Operations. Evaluate, assign, and monitor the safe work responsibilities and safety procedures capabilities of employees and contractors. Maintain on-going communication with tenants, owners, and vendors concerning on-going capital projects. Assist in updating and/or maintain as-built drawings. Ensure compliance with applicable codes, requisitions, government agencies and Aligned’s directives as relates to capital projects. Acts as a technical resource for CFT’s, LCFT’s, CFMT’s, and SOT’s. Act as a liaison between customers, other departments within Aligned, and contractors performing capital projects. QUALIFICATIONS: Minimum five years of increased responsibility and oversight of building systems and critical facilities equipment. Professional licenses strongly preferred (electrical and mechanical licenses) Ability to comprehend, analyze, and interpret complex project documents, AutoCAD, Visio, and PDF documents. Ability to project manage effectively with all stakeholders towards a win-win resolution. Ability to develop installation standards and project tracking/management documents. Ability to effectively respond, verbally or written, to sensitive issues, complex inquiries, or complaints. Ability to make effective presentations and respond to questions from groups of managers, clients, customers, and the public. Requires a high level of commitment to customer service, whether co-workers or clients. Requires in-depth knowledge of applicable rule’s laws, codes, regulations, and ordinances in performing data/communications and MEP projects. Develops appropriate RFP processes Assist in development of capital budgets. Ability to analyze and solve problems involving several options with limited information. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form and to work independently. Requires advanced analytical and quantitative skills. Proven management skills, customer service orientation, and problem-solving knowledge. Demonstrate ability to work well under pressure with a proactive approach to unusual occurrences. Requires good organizational skills, attention to detail and an openness to new ideas and procedures. MS Office applications. i.e., Excel, Outlook, Word, and PowerPoint. Occasional Travel may be required, training or other reasons.

Posted 3 days ago

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MS Services GroupNew York, New York
Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn, to achieve and grow. A philosophy that balances personal lifestyles, perspectives and needs is an important part of our culture. Department Profile The cornerstone of Morgan Stanley's risk management philosophy is the execution of risk-adjusted returns through prudent risk-taking that protects Morgan Stanley's capital base and franchise. Morgan Stanley's Risk Management Department provides independent oversight of the Firm's business activities, material market and idiosyncratic stresses; identifying, measuring, monitoring, advising, challenging and controlling risks generated by the Firm's market-making and banking activities. Background on the Position Morgan Stanley is seeking a Vice President for the Capital Framework 2nd Line of Defense (CF2L) within Firm Risk Management (FRM), based in New York. CF2L is an independent review function in the Risk Capital team. CF2L assesses the overall effectiveness of the Firm's capital policy and framework, including key considerations, capital planning and governance. The function is complementary to other second line of defense functions that cover model and process validation. A successful candidate for this role will assess key areas of capital planning, including the Capital Policy, Recovery and Resolution Planning, and Stress Testing. The role involves working with a variety of stakeholders and control groups across the organization. The candidate will report to an Executive Director in FRM. Primary Responsibilities > Lead assessments of Firm and entity capital frameworks and provide recommendations with respect to capital elements for key areas of capital planning, including: o Internal capital targets and triggers, and capital distribution framework o Capital monitoring framework and effectiveness o Key capital elements of Stressed Capital Planning, with a focus on Balance Sheet, PPNR and AOCI processes o Capital elements of Recovery and Resolution Planning, with a focus on stress scenario, recovery actions, capital planning and governance > Document CF2L reviews, including summary memoranda and detailed supporting materials > Develop content and present on CF2L outcomes to stakeholders, management, a range of committees and regulators > Participate in interpretations of regulatory requirements for capital elements > Support CF2L management in developing the Team's operational procedures, annual review plans and monitoring its implementation Experience and Skills required > Understanding of Finance and Capital fundamentals, including capital ratios, capital actions and reporting > Detailed understanding of evolving regulatory capital requirements and guidance, preferably at a similarly complex institution > Quantitative/analytical background (e.g. finance, accounting, economics, etc.) > Experience working on cross-functional projects > Strong interpersonal and communication skills, written and verbal > Attention to detail and ability to prioritize projects and workload > Self-motivator and team player who brings a can-do approach > Experience with the current and evolving regulatory requirements in a similarly complex institution in Finance area, process and governance expectations > Familiarity with assessing capital adequacy > Prior experience with Recovery or Resolution planning > 5-10 years of relevant experience is preferred WHAT YOU CAN EXPECT FROM MORGAN STANLEY: We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices​ into your browser. Expected base pay rates for the role will be between $120,000 and $205,000 year at the commencement of employment. However, base pay if hired will be determined on an individualized basis and is only part of the total compensation package, which, depending on the position, may also include commission earnings, incentive compensation, discretionary bonuses, other short and long-term incentive packages, and other Morgan Stanley sponsored benefit programs. Morgan Stanley's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our standards of integrity and excellence. Consequently, our recruiting efforts reflect our desire to attract and retain the best and brightest from all talent pools. We want to be the first choice for prospective employees. It is the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. Morgan Stanley is an equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet).

Posted 1 week ago

Associate Director, Information Technology, Cybersecurity & Risk-logo
NCAAIndianapolis, Indiana
Developing and implementing an overall information security program to enable and monitor appropriate controls to mitigate threats and risk to the NCAA’s information. Conducting risk assessments and defining mitigation measures. Ensuring the organization is in compliance with the regulatory requirements related to information security. Assisting NCAA’s legal affairs department in ensuring the NCAA is in compliance with regulatory requirements related to data privacy. Maintaining relationships with local, state and federal law enforcement and other related government agencies, as needed, to collaborate on information security initiatives. Overseeing incident response planning as well as the investigation of security breaches and assisting with disciplinary and legal matters associated with such breaches. Implementing and facilitating regular staff training sessions on information security awareness and procedures. Reviewing, analyzing and delivering data on security incidents. Managing the day-to-day information security operations. Keeping up-to-date with the risk environment and mitigation strategies for consideration in protecting NCAA information. Oversee PCI Compliance of the NCAA. Oversee the Record Retention and Destruction policy of the NCAA. Oversee the annual Penetration and Vulnerability Testing of the NCAA network. Oversee the NCAA Business Continuity Program. Oversee the IT Disaster Recovery Program and testing. Job Requirements: Bachelors degree in Computer Science, Information Security, or related field. Master’s degree preferred. Minimum of 5 years information systems and security experience and 4 years information security management experience preferred. CISM or CISSP current certification; preferably both. Demonstrated experience in the following areas: risk analysis, incident response, business continuity, disaster recovery, vendor management, regulatory compliance. Knowledge and experience working with: application development, technology solutions selection, acquisition, implementation and support, system administration, network operations, technical security, and business process, Broad knowledge in computer information and networking systems. Ability to evaluate current and emerging technology trends to formulate enterprise recommendations. Advanced skills and knowledge in systems which affect the design and implementation of enterprise programs and/or processes. Understanding of networking architectures, topologies, practices and technologies. Job Competencies: Self-Management: Takes responsibility of one’s behavior, work, priorities, and time management accordingly. Project Management: The discipline of planning, organizing, and managing resources to bring about the successful completion of a specific project. Problem Solving: Identifies and analyzes problems; weighs relevance and accuracy of information; generates and evaluates alternative solutions; makes recommendations. Strategic Agility: Sees ahead clearly, can anticipate future consequences and trends accurately, has broad knowledge and perspective, is future oriented, can articulately paint credible pictures and visions of possibilities and likelihoods, can create competitive and breakthrough strategies and plans. Critical Thinking: Ability to examine issues and ideas and to identify good and bad reasoning in a variety of fields with differing assumptions, contents, and methods. Reporting Line The Associate Director of Information Security, Cybersecurity & Risk will report to the Director of Planning & Governance with dotted line to Director of Infrastructure and Operations. Location & Travel Role will be based out of Indianapolis, IN (NCAA headquarters) Hybrid work schedule 3 days in office / 2 remote Less than 10% travel required

Posted 3 days ago

Sr. Business Analyst (Credit Risk)-logo
SynechronNew York, New York
We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron’s progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. Through research and development initiatives in our FinLabs we develop solutions for modernization, from Artificial Intelligence and Blockchain to Data Science models, Digital Underwriting, mobile-first applications and more. Over the last 20+ years, our company has been honored with multiple employer awards, recognizing our commitment to our talented teams. With top clients to boast about, Synechron has a global workforce of 14,500+, and has 58 offices in 21 countries within key global markets. Our challenge We are seeking an experienced Senior Business Analyst with specialized expertise in Credit Risk within the Investment Banking sector. The successful candidate will have a strong background in credit risk analysis, data spreading, and risk data management. Recent experience with AI and GanAI projects is highly desirable. This role involves working with diverse stakeholders, developing detailed requirements, and supporting testing activities to enhance credit risk frameworks and systems. Additional Information* The base salary for this position will vary based on geography and other factors. In accordance with law, the base salary for this role if filled within New York, NY is $140k - $160k/year & benefits (see below). The Role Responsibilities: Lead the development of feature lists, detailed business requirements, and technical specifications for credit risk initiatives. Collaborate with stakeholders to understand business needs and translate them into comprehensive documentation. Support the testing lifecycle, including UAT and system testing, ensuring requirements are met. Contribute to AI/GanAI-based projects to leverage emerging technologies in risk analysis and data management. Work effectively with remote teams in India, ensuring clear communication and project alignment. Present project progress, findings, and technical insights to senior management and risk teams. Maintain compliance with regulatory standards and internal credit risk policies. Requirements: 10+ years of experience in Credit Risk, with a focus on risk analysis, data spreading, and related topics within a large Investment Bank or risk data providers. 5+ years of hands-on experience in credit risk processes and data management. Proven experience in requirements gathering, development, and testing. Recent experience working on AI/GanAI projects (minimum 1 year). Strong verbal and written communication skills, with excellent presentation capabilities. Ability to coordinate with remote teams located in India. CFA or FRM certification is preferred. Preferred, but not required: Extensive knowledge of credit risk analysis, regulatory standards, and risk management frameworks. Strong analytical, problem-solving, and organizational skills. Familiarity with risk data, credit spreads, and data-driven decision-making. Experience with requirements management and testing methodologies. Knowledge of AI and GanAI applications in financial risk analysis. Proactive stakeholder management and cross-functional collaboration skills. We offer: A highly competitive compensation and benefits package. A multinational organization with 58 offices in 21 countries and the possibility to work abroad. 10 days of paid annual leave (plus sick leave and national holidays). Maternity & paternity leave plans. A comprehensive insurance plan including medical, dental, vision, life insurance, and long-/short-term disability (plans vary by region). Retirement savings plans. A higher education certification policy. Commuter benefits (varies by region). Extensive training opportunities, focused on skills, substantive knowledge, and personal development. On-demand Udemy for Business for all Synechron employees with free access to more than 5000 curated courses. Coaching opportunities with experienced colleagues from our Financial Innovation Labs (FinLabs) and Center of Excellences (CoE) groups. Cutting edge projects at the world’s leading tier-one banks, financial institutions and insurance firms. A flat and approachable organization. A truly diverse, fun-loving, and global work culture. S​ YNECHRON’S DIVERSITY & INCLUSION STATEMENT Diversity & Inclusion are fundamental to our culture, and Synechron is proud to be an equal opportunity workplace and is an affirmative action employer. Our Diversity, Equity, and Inclusion (DEI) initiative ‘Same Difference’ is committed to fostering an inclusive culture – promoting equality, diversity and an environment that is respectful to all. We strongly believe that a diverse workforce helps build stronger, successful businesses as a global company. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We empower our global workforce by offering flexible workplace arrangements, mentoring, internal mobility, learning and development programs, and more. All employment decisions at Synechron are based on business needs, job requirements and individual qualifications, without regard to the applicant’s gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law . Candidate Application Notice

Posted 1 week ago

Enterprise Risk Manager-logo
Centerstone Research InstituteNashville, Tennessee
Centerstone is among the nation’s leading nonprofit behavioral health systems with thousands of employees dedicated to delivering care that changes people’s lives. A dynamic, well-established organization, we offer rewarding opportunities to serve all ages in a variety of settings. Come talk to us about joining the Centerstone team! JOB DESCRIPTION: SUMMARY OF POSITION The Enterprise Risk Manager is responsible for ongoing risk assessment and mitigation as documented in the Risk Management Plan. Develops and maintains systems within the organization to detect, monitor, prevent, organize, measure, investigate, report, and manage patient adverse events, malpractice claims, incident reports, and other indicators of potential patient harm. The organization’s key aims in this area are to be a high reliability organization that integrate a Just Culture framework toward a culture of patient safety. ESSENTIAL DUTIES & RESPONSIBILITIES Coordinates the risk management program for the organization and facilitates patient safety activities within the Centerstone Patient Safety Organization. Performs investigation of potentially reportable incident (s) to local regulatory agencies Interfaces with the on-site investigators reporting potential claims as well as cases of concern by preparation of preliminary reports, and determination of priority of investigation given risk management assessment. Conducts risk assessments, collecting and analyzing documentation, statistics, reports, and market trends. Communicates high risk and/or high profile evens with Centerstone legal representatives and/or external insurance carriers Recommends policies and procedures to identify and address risks in the organizations services and departments. Investigate and analyze actual and potential risks within the organization; assess liability and probability of legal action for potential notification. Review incident/safety concerns with the leadership team to identify systemic issues and facilitate the development of corrective actions. Recommends and implements risk management solutions such as insurance, safety and security policies, business continuity plans, environment of care, or recovery measures. Coordinates with necessary health and safety leaders throughout the organization to ensure an environment of care that is safe for clients and a workplace that is safe for staff and stakeholders Works collaboratively with management and leadership to conduct a comprehensive risk assessment on an annual basis Recommends a risk management plan for the health system on an annual basis Provides data to leadership necessary to inform risk mitigation strategies for the organization KNOWLEDGE, SKILLS & ABILITIES Proven management ability and experience including a thorough understanding of quality improvement (QI) processes, tools, and techniques; quality measurement and reporting; root cause analysis and preventive risk management strategies; accrediting bodies’ standards; and state and federal regulations. Knowledge of risk information management systems (RIMS). Ability to effectively interact and lead risk management activities across multi-state locations and business units QUALIFICATIONS Education Level Minimum of Bachelor’s Degree in healthcare related field required. Years of Experience Minimum of three of risk related experience in a behavioral healthcare setting required. Certification/Licensure Currently a certified professional healthcare risk manager (CPHRM), or eligible to obtain within 6 months of hire. PHYSICAL REQUIREMENTS Standing – 20% Sitting – 80% Squatting – Occasional Kneeling – Occasional Bending – Occasional Driving – Occasional Lifting – Occasional DISCLAIMER The duties and responsibilities described in this document are not a comprehensive list and additional tasks may be assigned to the employee from time to time, or the scope of the job may change as necessitated by business demands. Time Type: Full time Pay Range: $67,610.00--$101,430.00 Delivering care that changes people's lives starts with our employees. Below are just some of the great benefits Centerstone employees enjoy: Medical, dental, and vision health coverage Flexible Spending and Health Savings Accounts 403b retirement plan with company match Paid time off and ten paid holidays AD&D Insurance, Life Insurance, and Long Term Disability (company paid) Employee Resource Groups Continuing education opportunities Employee Assistance Program Centerstone is an equal opportunity employer. Employment at Centerstone is based solely on a person's merit and qualifications directly related to professional competence. Centerstone does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), or any other basis protected by law. At Centerstone, we use our values as a guide for what we do. Respect, Expertise, Integrity and Empowerment are at the heart of every interaction at Centerstone, and particularly rooted in our Culture. Our approach to culture is to create an environment that encourages, supports and celebrates the voices and experiences of our employees. We are committed to a culture of empowerment, respect, integrity and expertise that powers our innovation and connects us to each other, our clients and the communities we serve. Centerstone is also committed to a strong culture of quality and safety, celebrating role-models who champion best practices for quality, clinical risk, and patient safety.

Posted 1 week ago

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Worthy Insurance GroupSkokie, Illinois
Benefits: 401(k) matching Dental insurance Free food & snacks Health insurance Paid time off Vision insurance Safety and Loss Prevention Consultant/Risk Manager Worthy Insurance, a national Property & Casualty Insurance brokerage located in Skokie, IL, is looking for a Safety and Loss Prevention Consultant to join the risk management team. The Safety and Loss Prevention Consultant will be the agency’s representative training insureds on safety policies and procedures and assist in implementing loss prevention strategies. Key Responsibilities: Agency representative for safety meetings, presentations and preventative policies and procedures for clients nationwide. Have strong working knowledge of industry operations, hazard recognition, and industry-standard loss prevention techniques. Utilize effective communication both internally and externally, including but not limited to clients, claims adjusters, account managers, producers and the remainder of the risk management team. Be a collaborative and flexible member of the risk management team. Perform or coordinate risk-specific loss prevention activities that include: hazard analysis, job safety analysis, preventative in-service training for team members, incident investigation trainings and other activities as identified. Assistance with safety program development, implementation and auditing. Develop/assist in the implementation of safety incentive programs and additional resources to help build a strong safety culture within an organization. Assist in maintaining OSHA and state equivalent compliance by providing safety materials/information. Be able to analyze and understand loss data to develop programs specific to clients needs. Develop written solutions and processes that can be implemented to better control identified exposures or to address specific loss/safety issues. Qualifications Preferred College Degree OR equivalent work experience Property & Casualty Insurance loss control experience Property & Casualty agency management system Clinical Healthcare experience (assisted living or long term care experience is a plus) Excellent oral and written communication skills The ability to present trainings and information to large groups Exceptional time management and attention to detail Superior organizational and problem solving skills Proficient with computers and standard Microsoft software packages Benefits Offered: 401K, Dental, Life, Medical, Vision, and many more Employment Type: Full-Time Why Work Here? Working at Worthy, you will feel like family; we offer great benefits, including continuing education, and growth opportunities are endless! Who We Are: Worthy Insurance focuses on providing creative insurance solutions to the healthcare, social service, and real estate industries. Worthy empowers our employees to grow with personal and professional development opportunities. We encourage our employees to be active in our communities and industry. We actively communicate goals, acknowledge successes, and show appreciation for our team. Worthy employees enjoy: Generous Paid Time Off 401k with company match Health, Dental, and Vision Insurance Gym Membership Insurance education bonus program Paid Time Off for Volunteering Compensation: $50,000.00 - $60,000.00 per year YOUR FUTURE as an Independent Insurance Agent Starts Here If you’re looking for a career that offers flexibility, job stability, competitive compensation, and more, then you’ve come to the right place! Working with an independent agency is a great career choice. Independent insurance agents protect our customers by providing home, auto, business, life and health insurance policies to fit their individual needs. Independent agencies are not bound to offering products from only one insurance company. Instead, we can offer customers a choice of policies from a variety of insurance companies to provide the best protection at a competitive price. The demand for insurance professionals is growing every day! Is this career right for you? This agency is independently owned and operated. Your application will go directly to the agency, and all hiring decisions will be made by the management of this agency. All inquiries about employment at this agency should be made directly to the location, and not to Big I of Illinois Association.

Posted 30+ days ago

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Elsevier CompanyPhiladelphia, Pennsylvania
Cyber Risk Quantification Analyst Are you passionate about identifying and managing third-party risks that could impact business continuity, security, or compliance? About the role , the Cyber Risk Quantification Analyst will analyze risks and help operate the enterprise security program, including vendor risk management. This role supports Elsevier’s Information Security and Data Protection (ISDP) program under the Governance, Risk & Compliance (GRC) team. This position is responsible for conducting and maturing vendor security reviews, improving continuous monitoring processes, conducting cyber risk quantification as necessary, and reducing third-party risk exposure. This role supports both operational activities and programmatic improvements aimed at elevating the TPRM program maturity. About the team - This team is looking to double in size, our corporate GRC team (part of the Technology Information Security & Data Protection organization) focuses on ensuring information security standards and regulatory compliance across the enterprise. Requirements Familiar with the Factor Analysis of Information Risk (FAIR) Framework Possess current experience in cybersecurity, with at least 3 years in third-party/vendor risk management. Proficiency with GRC platforms (e.g., SafeOne, OneTrust, AuditBoard). Understanding of ISO 27001, SOC2, NIST CSF , SIG, and third-party risk assessment frameworks. Ability to respond to security artifacts, questionnaires, and monitoring data. Experience with leading or owning key aspects of a TPRM program in a distributed enterprise environment. Knowledge of vulnerability management, security tiering, and risk remediation. Familiarity with automation workflows and data quality governance. CISSP, CISM, CRISC, OpenFAIR or related certification. Responsibilities Vendor Risk Assessments : Performing end-to-end third-party reviews including intake, documentation validation, tier assignment, findings analysis, follow-up communications, and vendor off-boarding. Monitoring & Remediation : Reviewing and prioritizing vendor alerts from continuous monitoring tools (e.g., SafeOne). Coordinate with applicable stakeholders and business owners to assign, track, and close remediation actions. Program Improvement : Leading efforts in updating vendor questionnaires, enhancing tiering logic, and consolidating intake processes across platforms, including impact analysis work sheets, Zip and OneTrust. Offboarding & Inventory Accuracy : Conducting offboarding verification and data reconciliation with procurement to ensure expired vendors are properly offboarded and archived. Process Documentation : Mapping vendor onboarding workflows and maintain documentation to support a unified entry point and reduce redundancy. Stakeholder Support : Acting as a key liaison with all stakeholders, including internal Elsevier and RELX teams, external vendors, and Elsevier customers, as required. Reporting & Metrics : Maintaining and reporting on status of third-party lifecycle KPIs, KRIs, reassessment tracking, and findings resolution activities. Additiona l Risk Management Activities : Leveraging the Elsevier Risk Management policy, processes, standards and procedures to conduct risk–related activities including risk identification, analysis, evaluation, monitoring, and reporting, as required. Elsevier employs 9,500 people worldwide, including over 2,500 technologists. We have supported the work of our research and health partners for more than 140 years. Growing from our roots in publishing, we offer knowledge and valuable analytics that help our users make breakthroughs and drive societal progress . Elsevier is part of RELX a global provider of information-based analytics and decision tools for professional and business customers. Working for you We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: - Health Benefits: Comprehensive, multi-carrier program for medical, dental and vision benefits - Retirement Benefits: 401(k) with match and an Employee Share Purchase Plan - Wellbeing: Wellness platform with incentives, Headspace app subscription, Employee Assistance and Time-off Programs - Short-and-Long Term Disability, Life and Accidental Death Insurance, Critical Illness, and Hospital Indemnity - Family Benefits, including bonding and family care leaves, adoption and surrogacy benefits - Health Savings, Health Care, Dependent Care and Commuter Spending Accounts - Up to two days of paid leave each to participate in Employee Resource Groups and to volunteer with your charity of choice ----------------------------------------------------------------------- We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120. Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here . Please read our Candidate Privacy Policy . We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers: EEO Know Your Rights .

Posted 1 week ago

P&C Commercial Insurance - Claims Account Executive (Executive Risk) - Hybrid-logo
Marsh McLennanAtlanta, Georgia
Company: Marsh McLennan Agency Description: Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn’t happen overnight. It’s a result of hard work by extraordinary people. More than 11,000 of the industry’s brightest talent drive our efforts to deliver purposeful work and meaningful impact every day. Learn more about what makes us different and how you can thrive as a Client Account Executive at McGriff, a division of Marsh McLennan Agency (MMA). MMA provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibilities. With 200 offices across North America, we combine the personalized service model of a local consultant with the global resources of the world’s leading professional services firm, Marsh McLennan (NYSE: MMC). A day in the life. As our Claims Account Executive on the Commercial Lines team, you'll support Producer by providing high level expertise, technical detail, and client service to clients and account teams. This is a hybrid or remote role located in our Birmingham, AL office or within our Southeastern USA region. Specific responsibilities include: 1. Develop, foster strategic client relationships, understanding client's business sufficiently to provide studies and recommendations focused on specific client needs, ensuring accuracy, timeliness of client related communications. 2. Handle all claims within the upper and Jumbo segments with little direct supervision. 3. Enhance McGriff Insurance Services Inc.'s relations with key customers; and assist in the direction of carrier-provided claim adjusting services. 4. Confirm coverage and accurately manage claims to positive outcomes for assigned clients. 5. Ability to develop and produce coherent and comprehensive written responses to reservation of rights letters and coverage denials. 6. Provide educational presentations to both internal and external clients on various policies, coverages, risk management issues and emerging risk. 7. Aide Claim Manager as a resource by mentoring and developing internal consultants. 8. Conduct studies for clients in areas such as: (select as appropriate to the position) Cost of Risk Containment and Claim Mitigation. 9. Communicate effectively with clients and service team, so as to maintain highest level of client satisfaction with McGriff. 10. Participate in the development and review of service plans. 11. Identify, pursue appropriate business development opportunities with new and existing clients. 12. Maintain knowledge of insurance/risk management-related technical developments and claim trends, ensuring that client studies reflect best current thinking. 13. Support sales and service marketing efforts related to account renewals and new business opportunities. Our future colleague. We’d love to meet you if your professional track record includes these skills: 1. Bachelor's degree or equivalent work experience 2. Ten years of experience in a claim adjusters role or broker claim consulting role; experience in Executive Risk preferred. 3. Insurance Adjuster's License and licensed in accordance with local requirements 4. Multi-line claim experience 5. In-depth understanding of claim best practices and able to read and interpret complicated policies and insurance contract 6. Understand and apply computer and communications technology applicable to the position 7. Superior writing skills to convey and explain complex issues and ideas 8. Excellent deductive reasoning skills and problem solving ability Preferred Qualifications: 1. Experience in insurance carrier underwriting 2. Continuing Education and professional associations to stay abreast of insurance claims matters 3. Prior brokerage experience 4. Associate in Risk Management (ARM) or Associate in Claims (AIC) designation. We know there are excellent candidates who might not check all of these boxes. Don’t be shy. If you’re close, we’d be very interested in meeting you. Valuable benefits. We value and respect the impact our colleagues make every day both inside and outside our organization. We’ve built a culture that promotes colleague well-being through robust benefit programs and resources, encourages professional and personal development, and celebrates opportunities to pursue the projects and causes that give colleagues fulfilment outside of work. Some benefits included in this role are: Comprehensive insurance plan including health, dental and life insurance. Generous time off, including personal and volunteering Tuition reimbursement and professional development opportunities Hybrid Work Charitable contribution match programs Stock purchase opportunities To learn more about McGriff, a division of Marsh McLennan Agency, check us out online: https://www.mcgriff.com/ For careers at McGriff visit: http://marshmma.com/careers or flip through our recruiting brochure: https://bit.ly/3Qpcjmw Follow us on social media to meet our colleagues and see what makes us tick: https://www.linkedin.com/company/mcgriff https://www.linkedin.com/company/marsh-mclennan-agency https://www.instagram.com/lifeatmma/ https://www.facebook.com/LifeatMMA https://twitter.com/marsh_mma Who you are is who we are. We embrace a culture that celebrates and promotes the many backgrounds, heritages and perspectives of our colleagues and clients. We are always seeking those with ethics, talent, and ambition who are interested in joining our client-focused teams. Marsh McLennan and its affiliates are EOE Minority/Female/Disability/Vet/Sexual Orientation/Gender Identity employers. #MMAMCG #MCGRIFF Leads high visibility meetings such as annual meetings with moderately complex clients and manages relationships with clients (including account management of very large accounts).

Posted today

Mountain America Credit Union logo

Manager Risk and Control Testing and Assessment

Mountain America Credit UnionSandy, Utah

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Job Description

Please reference the schedule and minimum qualifications listed below before applying.

If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.

Job Summary

The Manager Risk and Control Testing and Assessment is responsible for strengthening Mountain America Credit Union’s ability to proactively identify, assess, and mitigate operational risks through comprehensive testing and control evaluation. Reporting directly to the Director of Operational Risk, this role leads management of the Risk and Control Self-Assessment (RCSA) Program and the Enterprise Testing and Monitoring Program, ensuring alignment with regulatory expectations and the enterprise risk strategy.

This position works cross-functionally to coordinate testing activities, evaluate control effectiveness, and deliver actionable insights that enhance the credit union’s risk posture. The manager plays a key role in embedding risk awareness and control assurance into both strategic planning and day-to-day operations.

Job Description

LOCATION

Mountain America Center

9800 S Monroe St
Sandy, UT 84070

 

SCHEDULE

Hybrid work environment with a blend of in-office and remote flexibility, based on business needs.

To be effective, an individual must be able to perform each job duty successfully.

Risk and Control Self-Assessment (RCSA) Program

  • Lead the design, implementation, and quality assurance of the enterprise-wide RCSA program.
  • Ensure consistency in risk and control identification, assessment, and documentation across business units.
  • Provide guidance and training to stakeholders on RCSA methodology and best practices.
  • Monitor RCSA outcomes and escalate significant risk exposures to senior leadership.

Enterprise Testing and Monitoring Program

  • Coordinate testing activities across risk, compliance, and technology testing teams to ensure comprehensive risk coverage.
  • Develop and maintain testing schedules, protocols, and reporting standards for business units and independent testing teams.
  • Collaborate with business units to identify trends and advise on remediating control gaps and weaknesses.
  • Support the development of risk dashboards and reporting for executive leadership and risk committees.

Operational Risk Testing Execution

  • Design and execute operational risk testing plans aligned with enterprise risk appetite and regulatory expectations.
  • Analyze testing results, identify trends, and recommend control enhancements.
  • Maintain documentation of testing procedures, findings, and remediation tracking.

Governance & Reporting

  • Develop and maintain policies, procedures, and governance documentation for RCSA and testing programs.
  • Prepare risk reports and dashboards for executive leadership and risk committees.
  • Track and report on testing metrics, issue identification, and control effectiveness.

Knowledge, Skills, and Abilities

The requirements listed are representative of the knowledge, skills, and/or abilities required.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions.

Education and Experience

  • Bachelor’s degree in finance, risk management, economics, or related field required, advanced degree preferred.
  • Minimum of 5 years of experience in operational risk, internal audit, or risk testing within financial services.
  • Strong understanding of operational risk frameworks, RCSA, and regulatory expectations.

Certifications

  •  Preferred certifications: CUERME, CRM, CRCMP, or similar risk-related credentials.

Skills

  • Strategic thinking with strong analytical and problem-solving capabilities.
  • Strong analytical skills with the ability to aggregate, interpret, and visualize complex risk data.
  • Demonstrate the ability to respectfully question, escalate, and provide alternative perspectives when identifying potential risks as part of credible challenge.
  • Builds trust with business partners by using facts, regulatory knowledge, and clear communication to influence outcomes.
  • Excellent written and verbal communication skills.
  • Proficiency in GRC platforms (e.g., Archer) and risk reporting.

Leadership and Organization Development

  • Demonstrates ownership and accountability in delivering high-quality risk testing and reporting outcomes.
  • Fosters a culture of collaboration, transparency, and continuous improvement within the risk function.
  • Provides mentorship and guidance to junior team members and peers.
  • Aligns team activities and deliverables with enterprise risk strategy and organizational goals.
  • Effectively manages change and adapts to evolving regulatory, strategic, and operational priorities.
  • Builds strong cross-functional relationships to influence outcomes and promote a unified risk culture.

Scope and Strategic Impact

  • Supports the execution of the enterprise risk framework through testing governance, policy oversight, and risk reporting.
  • Shapes the credit union’s risk culture by promoting transparency, accountability, and strategic alignment.
  • Delivers critical insights to executive leadership and risk committees via dashboards, KRIs, and Board-level reporting.
  • Enhances enterprise-wide risk visibility by synthesizing testing data across business units.
  • Drives consistency and quality in governance documentation, including testing plans, issue tracking, and reporting templates.
  • Embeds risk awareness into operational and strategic decision-making processes.

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Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.

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