- JPMorgan Chase (Brooklyn, NY)
- …risks and measure the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews. + ... Manager in delivering executive controls reporting and interacting with senior management. Be part of a dynamic team that...+ Implement and maintain an effective Operational Risk framework. + Partner with CIB Control … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Toyota (San Juan, PR)
- …will help create best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst, Operational Risk & Internal Controls is ... Officer in implementing quantitative and qualitative measures of operational risk management, enterprise risk ...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Marketing employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk ... control workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting. Actively manages and… more
- Discover (Riverwoods, IL)
- …the applicable level of management. + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... Ensure compliance issues are brought to the attention of senior compliance professionals. + Monitor and validate the status...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- Citigroup (New Castle, DE)
- …Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group...works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers,… more
- Citigroup (Jacksonville, FL)
- …and efficiency + Relevant leadership experience within a first line risk / operational risk control function. + Good understanding of program management ... will work as a Vice President in the COO Risk and Control Transformation team. The individual...portfolio of programs. + Supports transformation initiatives required to control key operational risks across lines of… more
- Citigroup (New York, NY)
- …Head is a first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational ... establish and monitor a robust framework that enables effective operational risk and control management....diverse situations accurately and takes appropriate action to gain senior stakeholder commitment. + Strong leadership skills with a… more
- JPMorgan Chase (Newark, DE)
- …and strategies and provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control ... excellence.. As a Senior Associate within the Risk Management team, specifically in the Control ... control functions and assist with development of Control and Operational Risk Evaluation… more
- JPMorgan Chase (Brooklyn, NY)
- …of controls, and sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within the Finance Risk and Controls ... comprehensive information and reporting about the Line of Business and Corporate Functions operational risk and control environment + Gather relevant data… more
- BMO Financial Group (IA)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Officer I is a...Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + Ensure adherence to ... continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior Management to...**Qualifications:** + 10+ years experience in Operational Risk Management, Audit, Compliance or other control … more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- American Express (New York, NY)
- …with Key Risk Indicator (KRIs) and Key Performance Indicators (KPIs), operational risk appetite, Risk & Control Self-Assessment (RCSA), and risk ... facilitating discussions, ensuring effective escalation protocols, and providing actionable insights on operational risk issues to senior leadership. + Lead… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
- Citigroup (Getzville, NY)
- …staff, this role will be responsible for assisting in the proactive management of operational risk and remediation of control issues, Manager's Control ... ensure adequate evidence of risk mitigation and control design and operational effectiveness.** + **Manage...Processing (STP) rates **Story Telling:** + Help drive comprehensive risk KPIs/Metrics for senior executive consumption -… more
- JPMorgan Chase (New York, NY)
- …over 100 countries. Our Control Management team maintains a strong and consistent control environment to mitigate operational risk . Join our Business ... and enhance the end-to-end control environment. You will serve as a trusted operational risk and control ally to the Front Office, collaborating with… more
- USAA (Phoenix, AZ)
- …will require collaboration and partnership with other Compliance & Operational Risk Programs across the organization, various control partners, as well as ... design and execution of compliance & operational risk testing. Oversee testing effectiveness to evaluate control...+ Partners with all levels of management to include senior business leaders across the enterprise to report and… more
- Citigroup (Tampa, FL)
- …years of experience. + 6+ years expertise in Compliance, Operational Risk Management, Legal or other control related function within Financial Services ... & redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies + Identify… more