• Operational Risk Management

    Comerica (Farmington Hills, MI)
    Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
    Comerica (11/21/24)
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  • Compliance - Technology Operational

    JPMorgan Chase (New York, NY)
    …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
    JPMorgan Chase (11/21/24)
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  • Compliance - Operational Risk

    JPMorgan Chase (New York, NY)
    …outside the box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead , Vice President within Risk ... and experiences. Your role will be to ensure that the Firm's Operational Risk Management Framework is implemented effectively and functions optimally within… more
    JPMorgan Chase (11/22/24)
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  • Technology Operational Risk

    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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C),… more
    JPMorgan Chase (11/11/24)
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  • Compliance - Data Networks Technology…

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... Operational Risk Management team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk more
    JPMorgan Chase (11/24/24)
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  • Compliance - Technology Operational

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... Operational Risk Management team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk more
    JPMorgan Chase (11/20/24)
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  • Compliance - Technology Operational

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to possess ... role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team responsible for the successful implementation and execution of… more
    JPMorgan Chase (11/17/24)
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  • Lead Operational Risk

    Discover (Riverwoods, IL)
    … and control statements. + Supports the business with developing requirements for the effective management of operational risk events. + Implements risk ... Engineering or related + 2+ year experience in Compliance, Internal Audit, Business, Risk Management , Financial Services, Process Improvement or related + In… more
    Discover (11/02/24)
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  • Executive Director, Senior Lead

    Wells Fargo (Tempe, AZ)
    Risk Senior Lead Officer, in the Technology and Information Security Risk Management (TISRM) group within Operational Risk Management ... job aides and desktop procedures. + Manage and coordinate production of periodic operational risk performance reports for management , including trend… more
    Wells Fargo (11/13/24)
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  • Compliance and Operational Risk

    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 ... of our regional offices. In this role you will lead a team of testers in all aspects of...or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert… more
    USAA (11/02/24)
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  • Senior Manager- Operational Risk

    American Express (Phoenix, AZ)
    **Description** **You Lead the Way. We've Got Your Back.** With...in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...facilitates and monitors the implementation of effective operational risk management programs throughout… more
    American Express (11/23/24)
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  • Manager - Corporate Functions Control…

    American Express (New York, NY)
    … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions ... **Description** **You Lead the Way. We've Got Your Back.** With...the Manager will:** + Advise on execution plans for operational risk management within the… more
    American Express (11/14/24)
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  • SF Operational Risk - Business…

    Fannie Mae (Plano, TX)
    …produce insights and solutions. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Business Intelligence - Lead Associate role will offer you the ... customer requests and determining solutions to solve business needs, lead the creation and implementation of applications and BI...Tableau * Skilled in Excel * Experience using Fusion Risk Management * Skilled in Microsoft Teams… more
    Fannie Mae (10/29/24)
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  • Operational Risk Management

    MUFG (Tampa, FL)
    …* Expertise in control testing techniques and documentation * Strong understanding of operational risk management programs and practices, including third ... defense ORM's view of the area's operational risk profile and trend. 6) Lead or...Exceptional organizational skills. **Experience/Abilities:** * 5+ years' experience in operational risk management , internal audit,… more
    MUFG (11/05/24)
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  • Campus Graduate - US Campus Enterprise Digital…

    American Express (New York, NY)
    … the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, ... **Description** **You Lead the Way. We've Got Your Back.** With...with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities… more
    American Express (11/06/24)
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  • VP Operational Risk Officer - Data…

    Citigroup (Tampa, FL)
    ** Operational Risk Management (ORM)- Data...root causes which may lead to unintended operational losses.** **ORM -- Data Risk consists of ... across financial services products and processes, to include exposure to operational risk management within this domain.** **Strong communication and**… more
    Citigroup (09/19/24)
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  • VP, Operational Risk Officer - Data…

    Citigroup (Tampa, FL)
    …Independently assess' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... operational expertise in Data Quality and Data Management best practices, or risk management...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational more
    Citigroup (09/18/24)
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  • Campus Graduate - 2025 American Express National…

    American Express (Sandy, UT)
    …to work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + ... **Description** **You Lead the Way. We've Got Your Back.** With...Assist in implementing operational risk management plans within...Assist in implementing operational risk management plans within American Express National… more
    American Express (11/23/24)
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  • Campus Graduate - 2025 Finance Operational

    American Express (New York, NY)
    …to work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + ... **Description** **You Lead the Way. We've Got Your Back.** With...Assist in implementing operational risk management plans within...Assist in implementing operational risk management plans within Finance, including supervising… more
    American Express (11/15/24)
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  • Campus Graduate - 2025 Global Services Group,…

    American Express (New York, NY)
    …to work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **​** + ... **Description** **You Lead the Way. We've Got Your Back.** With...Assist in implementing operational risk management plans within...Assist in implementing operational risk management plans within Global Services Group… more
    American Express (11/09/24)
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