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

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

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

Independently respond to and resolve issues quickly and creatively while focusing on quality. Resolve and troubleshoot inquiries/issues related to sophisticated Treasury Management products/services such as Comerica Business Connect and TMC Web. Utilize 20+ internal Comerica applications/systems to obtain / research information such as Hogan, PEP+, TMCC, Intellect, ARP, E

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

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