- Citigroup (Getzville, NY)
- …execution of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely ... 5-8 years of experience in first line of defense control function, operational risk management,...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation ... of controls to manage operational , financial, and compliance risks. They will develop and...to facilitate efficient execution of policies & procedures and risk & control identification. They will also… 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
- American Express (New York, NY)
- …control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Proactively help identify ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team...the enterprise **Required Qualifications:** + 2 Years experience in operational risk management (eg, within Risk… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Scotiabank (New York, NY)
- …Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is accountable for management of complex ... Senior Manager, Operational Risk ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events,… more
- Scotiabank (Dallas, TX)
- …corporate function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of ... Senior Manager, US Operational Risk... Senior Manager, US Operational Risk Management **Requisition ID:** 244249...and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events,… more
- Capital One (Mclean, VA)
- …Capital One's second line of defense for operational risk management? As a Senior Operational Risk Advisor (ORA) in Capital One's Operational ... Senior Manager, Operational Risk ... Senior Manager, Operational Risk Advisor Do you like...+ As needed, developing ad-hoc analysis, deep dive investigations, control testing, and driving specific risk initiatives… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... of management. As an Enterprise Risk Management Senior Advisor - Operational Risk ,...or major operational risks through quantitative analysis, risk /hazard assessment, loss control , public safety, or… more
- Truist (Charlotte, NC)
- …and issues; use judgment to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. This leader will partner across ... independent oversight and effective challenge function (BU CRO) The Senior Technology Risk Officer will serve as...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Truist (Charlotte, NC)
- …principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth practical knowledge of ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Capital One (Richmond, VA)
- …to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test results ... Senior Associate, Risk Management- FRM (Hybrid)...environment + Identify and drive process improvements within Finance's operational risk management programs + Have the… more
- Banc of California (Santa Ana, CA)
- …partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively to prevent operational losses + Perform additional ... various data sources to form an independent assessment of operational risk in the relevant business function...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second… more
- Huntington National Bank (Dallas, TX)
- …such as process risk and control self-assessment, issues management, risk management effectiveness, risk measurement, operational risk events, ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...experience in Risk Management, Audit, Compliance, or Operational Risk . + Project or Program Management… more
- US Bank (Irving, TX)
- …designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in...audit activities and expectations around evidence gathering and documentation, risk identification and control testing, and general… 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...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- Citigroup (Tampa, FL)
- …through controls after the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply… more
- Grant Thornton (Newport Beach, CA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... As a Healthcare Process Risk Senior Associate, you will get...assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Scotiabank (New York, NY)
- …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... Senior Manager, Business Risk Management US...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
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