- Amazon (Houston, TX)
- …to find and buy anything online, this is your chance to make history. The Internal Operational Risk Management Leader, reporting to the Director of Strategy, ... risks across various areas, developing and implementing mitigation strategies. The Internal Operational Risk Management Leader continuously monitors… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control... gaps or enhancements needed to ensure effectiveness of controls . + Supports management in preparing presentations and reports.… more
- Morgan Stanley (Purchase, NY)
- …experience within financial services, preferably within business management, business controls , operational risk or internal audit * Strong project ... sits within the 1stline of defense and is responsible for overseeing the operational risk and control framework across the Wealth Management business. This… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Execute operational risk advisory and effective challenge for programs across the Non-Financial ... risk assessments of the business to ensure effective risk management practices and strong control environment...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit,… more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... risk assessments of the business to ensure effective risk management practices and strong control environment...experience in a financial environment with specific focus on operational risk management or internal … more
- MUFG (Tampa, FL)
- …is ready for third party review upon request. 8) Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are ... Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders * Strong oral / written communication skills. * Able to… more
- Discover (Riverwoods, IL)
- …management experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related ... various topics, including but not limited to regulatory risks, operational risks, and control design. This includes...experience in a financial environment with specific focus on operational risk management or internal … more
- Scotiabank (New York, NY)
- …etc., across all SBUS businesses and control /support functions (CSF). Experience in operational risk assessment and global markets, as well as a strong ... lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal ...to advance the program. + Establish and maintain an operational risk and control library… more
- Santander US (Boston, MA)
- …second line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders ... track record in the design and assessment of technology controls across multiple technical domains, and ability to perform...an advanced level of competence. * Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes… more
- Scotiabank (New York, NY)
- …and the three lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit, to confirm comprehensive ... Manager, First Line Operational Risk , SBUS Risk ...future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to… more
- Santander US (Dallas, TX)
- …second line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders ... of defense risk management processes, data and outcomes (eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances… more
- Scotiabank (New York, NY)
- …program for all US businesses and control and support functions (CSF). The operational risk requirements for technology are quickly growing and in need of a ... future! **Purpose** As a valuable team member in the Internal Control group, employee will contribute to...lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal … more
- Manulife (Boston, MA)
- …not limited to risk tooling and technology (ie Archer, GenAI etc.), operational risk management activities, internal and external engagements, as well ... The **Director, Archer Product Owner - Operational Risk and Resilience Management (ORRM)**...Experience in designing, implementing, and validating the effectiveness of operational controls is strongly valued. + Working… more
- Discover (Riverwoods, IL)
- …United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the ... accurate library of risks and controls . Performs control design reviews and compliance risk assessments....between Payments Risk and partners such as Operational Risk Management, Internal Audit,… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... and attract substantial legal, operational and strategic risk . **Within Global HR Controls , the HR...implementation of the first-line governance routines, including HR Business Risk and Control Committee (BRCC), HR Escalations,… more
- JPMorgan Chase (New York, NY)
- …and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; ... processes and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management… more
- JPMorgan Chase (New York, NY)
- …and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; ... processes and related controls . + Sound understanding of risk assessment methodologies, internal controls , and industry technology risk management… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR Controls is responsible for providing… more
- CIBC (Chicago, IL)
- …satisfy regulatory expectations. **Key Responsibilities:** Data Collection and Management: + Analyze operational risk -related data from internal and external ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Banking, Control Frameworks, Operational Risks, Operation Risk Management,… more
- Citigroup (Tampa, FL)
- …Regulatory requirements etc. + Work closely with the business, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations ... management of operating risk and remediation of control issues. This requires co-ordination across numerous internal...after the execution of a process (QA). + Exercise control over Operational and Compliance Risk… more