• US Retail Bank, Business Risk & Control…

    Citigroup (O'Fallon, MO)
    This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... performance of controls. + Support in the interaction with Operational and Compliance Risk in accordance with...analysis to identify, assess, escalate, and influence management of risk exposures related to the Issue Management… more
    Citigroup (09/21/24)
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  • Payments Risk and Compliance Sr.…

    US Bank (Atlanta, GA)
    …to facilitate issue corrections. Strong working knowledge of operational risk management, process engineering, and applicable regulatory requirements ... excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager ... operational issues and to design and implement operational risk and compliance assurance solutions that… more
    US Bank (11/02/24)
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  • P&TPM Issue Remediation Manager

    Citigroup (Tampa, FL)
    Issue Remediation Manager will perform end-to-end project management of high- risk issue remediation efforts for the Procurement & TPM organization that ... controls after the execution of a process (QA). + Actively deals with Operational and Compliance Risk in accordance with established Policy requirements. +… more
    Citigroup (10/26/24)
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  • Recovery and Resolution Planning Issue

    Citigroup (New York, NY)
    …and communication skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely delivery of target ... compliance with firm standards **Qualifications:** + 10+ years of relevant experience, operational risk management, audit, compliance or other control function.… more
    Citigroup (08/28/24)
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  • Operational Risk Manager

    SMBC (White Plains, NY)
    …competitive portfolio of benefits to its employees. **Overview** Reporting to the VP of Operational Risk , the incumbent supports the Second Line of Defense ... Risk Management Department Americas Division's (RMDAD) Operational Risk and Other Risks Group (ORORG)...relating to 1st LoD, and manage the 2nd LoD issue management lifecycle for the Non-Financial Risk more
    SMBC (11/06/24)
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  • Manager , First Line Operational

    Scotiabank (New York, NY)
    Manager , First Line Operational Risk...with local Front Office business line managers to address Operational risk issue . + Track ... FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational ...US entities and business lines. Liaise with the specific issue owners for periodic updates and manage the closure… more
    Scotiabank (10/25/24)
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  • Compliance & Operational Risk

    Bank of America (New York, NY)
    Compliance & Operational Risk Manager - Global Markets & Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common ... Influence + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Policies, Procedures, and Guidelines Management +...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
    Bank of America (09/12/24)
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  • Enterprise Privacy Compliance & Operational

    Bank of America (New York, NY)
    Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise operating in… more
    Bank of America (10/22/24)
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  • Compliance and Operational Risk

    Bank of America (New York, NY)
    Compliance and Operational Risk Manager - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk more
    Bank of America (09/19/24)
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  • Compliance and Operational Risk

    Bank of America (New York, NY)
    Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... executing second line of defense compliance trade surveillance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk more
    Bank of America (10/31/24)
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  • Manager , First Line Operational

    Scotiabank (New York, NY)
    Manager , First Line Operational Risk...US entities and business lines. Liaise with the specific issue owners for periodic updates and manage the closure ... subsequently require the ability to connect key processes and operational risk frameworks, including but not limited...remediation if deficiencies identified. + Serve as an effective risk manager to assist senior leadership in… more
    Scotiabank (10/25/24)
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  • Compliance and Operational Risk

    Bank of America (Chicago, IL)
    Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At ... power to make a difference. Join us! **Job Description:** Risk manager will be responsible for assessing...responsible for executing second line of defense compliance and operational risk oversight for a Front Line… more
    Bank of America (09/21/24)
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  • Campus Graduate - 2025 Global Merchant Network…

    American Express (New York, NY)
    …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist ... in implementing operational risk management plans within Global Merchant...efficacy, and communicate status updates to stakeholders throughout the issue remediation process. + Help maintain risk more
    American Express (11/06/24)
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  • Payroll Issue Management Sr Analyst AVP

    Citigroup (Tampa, FL)
    …legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical skills using Excel + ... The NAM Payroll Issue Management Sr Analyst is a seasoned payroll...is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control framework,… more
    Citigroup (08/22/24)
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  • Campus Graduate - US Campus Enterprise Digital…

    American Express (New York, NY)
    …way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, integrating ... work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist… more
    American Express (11/06/24)
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  • Campus Graduate - 2025 American Express National…

    American Express (New York, NY)
    …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist ... in implementing operational risk management plans within American Express...efficacy, and communicate status updates to stakeholders throughout the issue remediation process. + Help maintain risk more
    American Express (11/19/24)
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  • Campus Graduate - 2025 Finance Operational

    American Express (New York, NY)
    …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + Assist ... in implementing operational risk management plans within Finance, including...efficacy, and communicate status updates to stakeholders throughout the issue remediation process. + Help maintain risk more
    American Express (11/15/24)
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  • Executive Director, Senior Lead Operational

    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...by adequately applying technical expertise to review and challenge risk acceptances, issue rating, remediation suitability to… more
    Wells Fargo (11/13/24)
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  • Business Risk and Control Group…

    Citigroup (Getzville, NY)
    …to ensure effective cross-product Issue & Corrective Action Plan Management, Operational Risk Event management including Escalation, and Internal & External ... assisting in the proactive management of operational risk and remediation of control issues, Manager 's...accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
    Citigroup (10/04/24)
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  • Operational Risk Officer Regulatory…

    Citigroup (Tampa, FL)
    …is to develop and maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of the Regulatory Operations Line ... developing and maintaining comprehensive processes to identify and reduce operational risk ; their main focus will be...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
    Citigroup (11/08/24)
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