Lead, implement and provide oversight in support of the lines of business for the company's Operational Risk Management program and methodologies, with the intention of building a strong risk management culture across the company. As part of this role, you will Define, implement, and maintain the Operational Risk Management program for the bank aligned with industry best

s/Responsibilities May Include Create, develop and implement strategic growth plans and initiatives Research revenue opportunities and economic trends, including analysis of internal operations, while identifying areas for cost reduction and process enhancement Perform risk management through analysis of company liabilities and investments, and evaluate and manage capital

s/Responsibilities May Include Prepare the daily corporate cash summary by monitoring debt, investment balances, collections, and payments Reviews and ensures proper processing of departmental invoices Experience completing monthly journal entries for accounts receivable, including reconciling associated general ledger accounts Interpret data to make appropriate cash and d

Line of Business Knowledge Advisor Knowledge Extensive knowledge of or ability to learn and understand end to end processes to be able to serve as a subject matter expert for operational performance issues that arise. Responsible for more complex business areas. Trend Knowledge Collaborate on business and industry trends that present opportunities and advise the Line of B

Third Party Risk Program Administrator Third Party Risk Lead reports to the Third Party Risk (TPR) Manager. Responsible for managing, executing, and improving governance and infrastructure elements of Comerica's TPRM program. Assist in governance committee reporting and communication of TPRM initiatives. Monitor regulatory developments and emerging risks that impact TPRM

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana

Daily roles/responsibilities, as reflected in the Operational Risk program Program Ensure proper execution of the program, i.e., ensuring that risk assessments, are completed on new and existing third party suppliers and all other program activities/tasks, in accordance with policy, framework and related program documents, including challenge/due diligence tasks, and guid

Risk Partnership Knowledge Extensive knowledge of end to end processes to be able to serve as a subject matter expert for operational performance issues that arise. Responsible for more complex business areas and topics. Analysis of RCSA Collaborate with the first line business experts to create a real time RCSA to define and document business processes and new initiative

Control Testing Perform assessments of operations that support the business line and report results. Conduct periodic testing to ensure policies and procedures are being followed. Maintain documentation of self tests, audits, reviews, findings, and ratings. Policies, Processes, and Procedures Interpret policies and procedures in order to determine risk. Document instances

Partner and liaise with First Line of Defense (Business Control Officer, Process & Control Owners, and AU Owner), Second Line of Defense, and other risk partners to ensure RCSA program elements are adhered to are executed in accordance with RCSA policy and framework. Facilitate the RCSA process across various business units, ensuring that risks and controls are comprehens

Safeguard the assets of the corporation and its subsidiaries from fraud, abuse, or waste through the execution of appropriate control mechanisms. Direct the preparation of monthly and annual financial statements for the corporation and its subsidiaries (including the preparation of financial reporting packages to the Parent/HFH). Direct and/or oversee the preparation of t

Enterprise Risk Management Governance Officer I This position will support the maintenance of the Enterprise Risk Management Framework with a focus on associated reporting, partner outreach and risk metrics reporting. The position will maintain common reporting and content formats for risk related governance documents and risk related reporting, reference materials which

Manage the delivery and success of small to mid level complexity projects and Treasury Management product implementations. Organize and execute a large volume of customer implementations primarily focused on core Treasury Management service. Manage risk and customer impacting issues during product implementations; includes tracking, mitigating, and problem resolution. Com

Perform compliance testing across multiple regulations within the Retail line of business; (i.e., RESPA, FLOOD, Truth in Lending, UDAAP, Truth in Saving, Electronic Fund Transfer, Funds Availability). Possess an in depth knowledge of Retail Banking Regulations; (i.e., RESPA, FLOOD, Truth in Lending, UDAAP, Truth in Saving, Electronic Fund Transfer, Funds Availability. Ind

Treasury Management Customer Service Representative (TMR) I, Treasury Management The Treasury Management Customer Service Representative (TMR) I is responsible to respond to telephone, email, and fax inquiries from corporate customers, account officers, treasury management sales officers, relationship specialists, branches and other internal departments. TMR's are respons