- USAA (Guadalupe, AZ)
- …advising on and recommending risk mitigation actions by collaborating with Compliance , Legal, Operational Risk Management, and Business Experience ... with business activities are identified, measured, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's… more
- USAA (Glendale, AZ)
- …advising on and recommending risk mitigation actions by collaborating with Compliance , Legal, Operational Risk Management, and Business Experience ... with business activities are identified, measured, and controlled in accordance with risk and compliance policies and procedures.What you have:Bachelor's degree:… more
- Modern Technology Solutions, Inc. (Moraine, OH)
- …implementing Joint Special Access Program (SAP) Implementation Guide (JSIG) or JSIG-related Risk Management Framework (RMF) concepts and processes to be used in the ... effectively and efficiently. The discipline includes concepts of defense in depth, risk assessment, and the systems life cycle. * Should meet all prerequisites… more
- BOEING (Berkeley, MO)
- …interface specifications.Tests and validates to ensure system designs meet operational and functional requirements.Assists in monitoring supplier performance to ... ensure system integration and compliance with requirements.Solves problems concerning fielded hardware and software over the entire product lifecycle.Researches… more
- Intuit (East Palo Alto, CA)
- …for an Accounting Manager to support our growing portfolio and handle the operational accounting of our business. We are focused on accelerating our growth and ... to achieve this scale with institutional quality servicing systems, data, reporting and operational processes. This job will need to work hybrid from either our San… more
- BOEING (Berkeley, MO)
- …complex lifecycle balanced system of systems and system solutions.Evaluates customer/ operational needs to define and coordinate system performance requirements, ... organization, implementation and monitoring of requirements management processes, tools, risk , issues, opportunity management and technology readiness assessment processes.Resolves… more
- BOEING (Hazelwood, MO)
- …basic lifecycle balanced system of systems and system solutionsEvaluates customer/ operational needs to define system performance requirements, integrate technical ... organization, implementation and monitoring of requirements management processes, tools, risk , issues, opportunity management and technology readiness assessment processesThis… more
- USAA (Colorado Springs, CO)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Colorado Springs, CO)
- …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the ... papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert knowledge of… more
- PNC (Pittsburgh, PA)
- …you will be based in Pittsburgh, PA and will support PNC's Compliance , Operational Risk & Enterprise Testing Executive. Job duties include but are ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- JPMorgan Chase (Tampa, FL)
- …within the firm's Second Line of Defense and provides Compliance , conduct, and operational risk testing coverage aligned to the Firm's lines of business ... qualifications, capabilities, and skills + Two or more years of relevant compliance / operational risk testing , regulatory, examination, or Internal Audit… more
- JPMorgan Chase (Brooklyn, NY)
- … testing strategies. Oversee creation of a comprehensive compliance and operational risk testing plan, including scope, objectives, and timelines. + ... with various stakeholders across First Line of Defense and Compliance Conduct and Operational Risk (CCOR) to develop test plan, testing strategies,… more
- Citigroup (O'Fallon, MO)
- …disciplinary actions and terminations and budget approval. + Internal Audit, Compliance , Operational Risk , or Quality Control Testing . + 10+ years in ... the end results of performing and default servicing control testing . Full management responsibility of a team or multiple...execution of a process (QA). + Exercise control over Operational and Compliance Risk in… more
- TEKsystems (Charlotte, NC)
- …Treasury * Financial Forecasting * Enterprise Cost Management * Compliance & Operational Risk * Enterprise Independent Testing * Enterprise Credit ... Description This team is within Enterprise Risk and Finance Technology. Consists of program managers...Risk * Market & Counterparty Credit Risk * Climate Risk * Model … more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution ... example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control and the Businesses...the responsibilities: + Manage the execution of the stress testing program for operational risk .… more
- Synchrony (Chicago, IL)
- …across the second line of defense, including Model Development & Governance, Operational Risk , Risk Testing , Compliance , and Credit Risk ... for leading, growing, and executing the adoption of full-file testing and monitoring of risks and controls using data...organization. This individual will work directly with stakeholders from Compliance , Operational Risk , and Enterprise… more
- JPMorgan Chase (New York, NY)
- …Investment Banking Markets (CIB). **Job Responsibilities** + Design and execution of the Compliance , Conduct, and Operational Risk (CCOR) program, which ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance (RM&C), you are...status quo and striving to be best-in-class. As an Operational Risk Management Lead, Vice President within… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
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