- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Implements risk program activities to ... business with the development of and enhancements to their risk and control environment + Actively manages and escalates... and control environment + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... Operational Risk Management under Corporate Risk . This second line team is responsible to oversee...execute, and maintain the Software Development Lifecycle (SDLC) Testing oversight program. + Perform independent review on SDLC testing… more
- Discover (Riverwoods, IL)
- …work in the United States on a full-time basis._** This role is responsible for operational risk oversight activities specific to Corporate Risk ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...is expected to collaborate closely with other colleagues across Operational Risk Oversight , Non-Financial … more
- Bank of America (Denver, CO)
- Risk Oversight Lead Washington,...or information security domain knowledge + 8+ year of risk management experience (Regulatory, Operational Risk ... Join us! **Position Overview:** Individual contributor role serving as the functional lead for the Risk Oversight team within PCG External Engagement & … more
- Citigroup (Getzville, NY)
- …independent decisions on critical activities + Able to manage issues associated with operational risk capital, in partnership with the business, Finance and the ... The Books and Records Oversight team within Markets Operations primary objective is...and financial background combined with a good understanding of operational processes and will lead Markets Operations'… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is ... establish and maintain a second line Technology and Cybersecurity Risk Oversight Program to ensure activities remain...that adheres to the expectations of the enterprise and operational risk management frameworks, as it evolves,… more
- American Express (New York, NY)
- …of the US Consumer Services Control Management Governance team is to establish the Operational Risk and Controls strategy for US Consumer Services, set up a ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. US...looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management… more
- JPMorgan Chase (Jersey City, NJ)
- …improve the overall risk posture of the firm + Report to specific operational risk events and analyze implications to the firm's overall control environment ... Services, you will analyze, interpret, and correlate between financial, operational , a multitude of other types of risk...data with respect to deliverables, performance, financials, workforce and risk + Lead remediations of any issues… more
- TD Bank (Lexington, SC)
- …of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist acts as key business oversight lead ... and provides expert/specialized business guidance and 2nd line challenge and oversight to portfolios, businesses and functions on development, maintenance, and… more
- US Bank (St. Louis, MO)
- …oversight , governance, capital oversight , and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst (" Lead ... and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Pharmacovigilence AI Quality Oversight Lead is responsible to oversee the strategic development and implementation for the quality plans, ... establishing guidelines, and managing oversight governance to ensure the quality and reliability of...medical and regulatory processes and deliverables, including strategies and operational plans for maintaining an AI inventory, quality data… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead -CFO to work a hybrid ... + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert knowledge of relevant… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and ... Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),...oversight of the second line of defense independent risk management program for technology and cybersecurity risks, leveraging… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit's planning process, building strong partnerships with key stakeholders across IA, ... assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within...as well as meeting regulatory expectations. The Audit Plan Oversight Lead Analyst will partner with IA… more
- Citigroup (New Castle, DE)
- …appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and ... & Oversight ** + Ensure business adherence to operational risk policies, standards, and procedures +...that may lead to an increase in Operational Risk with initiative-taking engagement with 1st… more
- M&T Bank (Buffalo, NY)
- …maintenance of the Bank's framework for managing risk . Operational Risk - WISD: Provides effective oversight and challenge of the identification, ... significant risks within the Wealth & Institutional Services Divisions. Operational Risk - Enterprise Security: Provides effective oversight and challenge of… more
- Citigroup (Irving, TX)
- …all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking ... with a heavy focus on end-to-end Controls, Monitoring and Risk oversight t of key processes. This...that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned… more
- Bank of America (New York, NY)
- …Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ... + Engages in activities to provide independent compliance and operational risk oversight of FLU...the root causes that lead to compliance risk issues and/or operational risk … more
- Bank of America (Dallas, TX)
- …Operational Risk officer team to execute second line of defense compliance and operational risk oversight for Global Compliance and Operational ... teams in order to provide independent compliance and operational risk oversight of Global...the root causes that lead to compliance risk issues and/or operational risk … more
- Bank of America (New York, NY)
- …Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ... + Engages in activities to provide independent compliance and operational risk oversight of FLU...the root causes that lead to compliance risk issues and/or operational risk … more