- Merck & Co. (Rahway, NJ)
- …and risk management. Individuals will be based in the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ... develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services… more
- Citigroup (Tampa, FL)
- …manage and report control issues with transparency. + Complete detailed reviews of Operational Risk Events ensuring lessons learned are shared across ... maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of...risk ; their main focus will be on the Global Operations Regulatory Control team. Risk areas… more
- MUFG (Tampa, FL)
- …areas * Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative trends or escalation items * ... Planning review, LoB RAS review and challenge, etc.) 5) Production of periodic operational risk scorecards and reports that provide executive management a… more
- Citigroup (Irving, TX)
- …in business strategy or relevant regulations that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned reports completed by ... Citi is a leading global bank with approximately 200 million customer accounts...**POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for… more
- Citigroup (Tampa, FL)
- …oversight and challenge of Citi's businesses. The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise ... + Support development of resiliency strategy, policy and projects. + Apply operational risk management guidelines and procedures for identifying First Line… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Analyst role is to serve as an Independent Enterprise Resiliency Risk Analyst to support monitoring, analyzing and challenging ... lines and geographical regions. The mandate of the Independent Operational Risk Management function to oversee and...Risk Framework reviews such as MCA, Scenario Analysis, Lessons Learned and New Activity and/or Product Reviews against… more
- Citigroup (Getzville, NY)
- …and Risk Identification & Monitoring teams who partner to support operational risk related matters across functions and products. **Job Purpose:** The ... the Head of the newly formed **Markets Ops COO Global Risk Identification and Monitoring team** which...ensure effective cross-product Issue & Corrective Action Plan Management, Operational Risk Event management including Escalation, and… more
- American Express (New York, NY)
- …interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons learned across ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...Services Control Management Governance team is to establish the Operational Risk and Controls strategy for US… more
- Citigroup (New York, NY)
- …Operations Transformation Program Execution teams to implement solutions for mitigating operational risk across functions and products. **Job Purpose:** The ... the head of the newly formed **Markets Ops COO Global Risk Identification and Monitoring team** which...Develop and maintain comprehensive processes to identify and reduce operational risk . + Support the wider … more
- Citigroup (Tampa, FL)
- …and escalating issues for resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. +… more
- Citigroup (New York, NY)
- …the development and implementation of non-financial risk monitoring program (compliance risk , operational risk , and reputation risks), in conjunction ... sub-committee chair / lead consistent with establish guidance. + Lead the Compliance and Operational Risk Identification, Risk Appetite, and Risk … more
- Citigroup (Tampa, FL)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... Management and Escalation Policies. + Help contribute to the Lessons Learned Policy, including monitoring of control breaches and...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Pfizer (Groton, CT)
- …risk -based approach. + Review RBQM system output to tell a compelling story of operational and data risk for study team action. + Plan and execute ... delivery of safe and effective products to patients. Our science and risk -based compliant quality culture is flexible, innovative, and customer oriented. Whether you… more
- Morgan Stanley (Purchase, NY)
- …issues and action plans for remediation and ensure timely completion . Manage operational risk incidents, remediate as necessary, and complete root cause ... Control Unit (BCU) is a first line of defense risk function responsible for overseeing operational risks...internal audit and compliance exams, incident and escalation reporting, lessons learned reviews, risk assessment of strategic… more
- Endo International (Malvern, PA)
- …develop and deliver life-enhancing products through focused execution. Our nearly 3,000 global team members understand the important role we play in delivering ... join our team. **Job Description Summary** The Director of Information Technology Risk , Governance, and Privacy, under the direction of Endo's Chief Information… more
- Citigroup (Tampa, FL)
- … partners across all three lines of defense + Collecting, capturing, and submitting Operational Risk Events (OREs) into the Loss Capture System (LCS) + ... The Business Risk and Control Sr Analyst is a seasoned...execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, including documentation and collaboration with… more
- Citigroup (O'Fallon, MO)
- …Lifecycle through performance of controls. + Support in the interaction with Operational and Compliance Risk in accordance with established Policy requirements. ... This Business Risk and Control Officer - Senior Issue Manager...in accordance with Control Framework + Help contribute to Lessons Learned, including deep dives into reopens, retargets, and… more
- Deloitte (Atlanta, GA)
- …policy Other Risk Management Matters + Understand latest geopolitical, economic, global trends and its potential impact to MARS (eg, SPACs, covid, sanctions, ... The MARS Quality and Risk Manager (QRM) will support internal client service...negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +… more
- Citigroup (Florence, KY)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... The Global Functions Control Testing Utility is responsible for...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is an enterprise level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk . Its mandate covers all business...supplemented by a suite of other fit-for-purpose assessments (eg, risk category specific assessments, scenario analysis, lessons … more
