Sep 29, 2023
Overview: This Second Line of Defense role is responsible for assessment and oversight of risks taken by the Bank at an advanced level of ability. Oversees First Line of Defense activities through review and challenge of control testing, monitoring and oversight of deficiencies and associated action plans. Provides consultation, and support for risk management techniques, practices, and procedures that protect the Bank from loss or exposure. Facilitates the development of analyses and reports to support the appropriate identification, assessment, monitoring, and reporting of new or existing risks. Assists in the review and challenge of internal controls. Develops collaborative partnerships with internal departments, external auditors, regulatory agencies, and other stakeholders to support the company's Risk Management Framework. May provide guidance to less experienced associates in the department. *This position can work remote from anywhere within the United States....
Citizens Bank
Remote * (Raleigh, NC, USA)