- Boston Consulting Group (Atlanta, GA)
- … risk management discipline such as audit, fraud examination, quality control , risk analysis within a financial/ banking institution, professional services, ... a 12-month temporary role The NAMR compliance function forms part of BCG's Risk Management and Compliance team. The Compliance team provides steering and oversight… more
- Fresenius Medical Care (Olmito, TX)
- …responsible for the leadership of the clinical facility ensuring all clinical, operational , and business objectives are met. The Facility Administrator is authorized ... is responsible to the ASC Governing Body for clinical reporting and for operational oversight. PRINCIPAL DUTIES AND RESPONSIBILITIES: Environment of Care & Quality .… more
- UTMB Health (Galveston, TX)
- …) Must also have the ability to obtain Department of Justice Security Risk Assessment (SRA) approval within 6 months. Assignment in healthcare facilities requires a ... to troubleshoot system problems, which could require following detailed operational and maintenance procedures and/or reading system blueprints. Provides leadership… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
- Capital One (Riverwoods, IL)
- … and Control Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible for ... Lead Business Risk Control Testing Specialist The Lead...Lead Business Risk Control Testing Specialist The Lead Business Risk...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, Third… more
- Capital One (Mclean, VA)
- …Risk Control Specialist is responsible for performing business compliance and operational risk and control activities. Educating and training the ... Principal Business Risk Control Specialist The Principal Business...requirements. + Identifies and implements effective controls to manage operational , financial, and compliance risks. Maintains an accurate library… more
- Vanguard (Charlotte, NC)
- …You will partner closely with the Head of Controls and Oversight to deliver operational , risk , and control insights that strengthen decision- making and ... partner closely with the Head of Controls and Oversight to deliver operational , risk , and control insights that strengthen decision- making and governance.… more
- Marex (New York, NY)
- …the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and driving proactive ... assessments to identify potential risks and implement effective controls, validating remediation of operational risk exposure and related control gaps. +… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Operational Risk Management (ORM) is an... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- Truist (Boca Raton, FL)
- …on operational risk management industry developments. Manages lower level Operational Risk & Control Analysts and Consultants. ESSENTIAL DUTIES AND ... following job description:** Responsible for establishing and directing execution of the operational risk policy, framework, and strategy within Service Finance.… more
- Citigroup (Tampa, FL)
- …data risk management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + ... Operational risk and control assessments and reporting + Strategic decision-making + The... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the ... for improvement + Identify meaningful metrics (KRIs/KPIs) as indicators of the operational risk and control environment; escalate control deficiencies… more
- JPMorgan Chase (Columbus, OH)
- …identify, assess and manage operational risk + Support a proactive risk and control culture that leverages proven evaluation strategies and sound change ... and strategies + Provide leadership support for the end-to-end management of operational risk , including control breaks and resolutions, to reduce financial… more
- JPMorgan Chase (Plano, TX)
- …and Client & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue ... Responsibilities:** + Evaluate and perform end-to-end analysis of the business' operational risk and control environment to identify significant gaps and… more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance...identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor… more
- JPMorgan Chase (Columbus, OH)
- …management. + Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & ... skills. + Collaborate with business executives to promote early compliance and operational risk identification, utilizing your skills in internal stakeholder… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... including the ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …front-line operational management in developing and implementing measurement processes for operational key risk and control indicators + Provide monthly ... line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing...data, and best practices to identify, assess, and manage operational risk exposures + Ability to work… more
- JPMorgan Chase (Newark, DE)
- …institution products and risk disciplines + Experience in operational or risk management, or other control function + Ability to identify problems and ... in Credit Risk Middle Office within Corporate Risk , you help us maintain strong operational ...annual reports as needed + Analyze processes to strengthen control adherence + Review key metrics to support workflow… more
- JPMorgan Chase (Jersey City, NJ)
- …the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role requires ... Risk Management Lead within the Compliance, Conduct, and Operational Risk organization, you will be a...Issue Management, Risk Assessment and Reporting, and Risk Control Self-Assessment. **Job Responsibilities** + Perform… more
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