- Amazon (Nashville, TN)
- …anything online, this is your chance to make history. The Internal Operational Risk Management Leader, reporting to the Director of Strategy, Integration ... risks across various areas, developing and implementing mitigation strategies. The Internal Operational Risk Management Leader continuously monitors and… more
- MUFG (Tampa, FL)
- … and analytics, metrics, and reporting . + Preference for working knowledge of operational risk management practices and Basel Compliance Program risk ... processing and payment systems. + 6 to 8 years operational or risk management related reporting experience, 10+ years banking experience. + Knowledge of… more
- American Express (Phoenix, AZ)
- …products, and processes. The objective of the Operational Risk Management (ORM) Testing, Monitoring, Aggregation and Reporting team is to support ... and risk assessments; and provide a holistic view of Operational Risk Management (ORM) through aggregated reporting . Operational Risk … more
- American Express (New York, NY)
- …risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . US Consumer Services is ... Reporting and Analytics team is to establish the Operational Risk and Controls strategy for US... and Analytics will: + Oversee execution plans for operational risk management within the… more
- CIBC (Chicago, IL)
- …Risk Management + Vendor Risk Management + Operational Resiliency + Compendium Reporting (Advisory) Market Development Lead and direct activities ... including Operational and Long Term Strategic needs within the Segment Risk Management Department, including but not exclusive to the following: **KEY… more
- Comerica (Farmington Hills, MI)
- …Seeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. ... Customer-Centricity, Collaboration, Integrity, Excellence, Agility, Diversity, Involvement. Position Responsibilities Operational and Third-Party Risk Reporting … more
- New York Power Authority (White Plains, NY)
- …the organization's corporate governance program in support of operational risk management . Performs risk analysis and reporting on risk ... second line of defense oversight function. Maintains and implements operational risk management programs. Supports...the Authority's risk profile by capturing and reporting of operational level risks. Integrates multiple… more
- American Express (New York, NY)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . **Control Management ... & Reporting team is to establish the Operational Risk and Controls strategy for AENB,...1-2 Years) ( **Senior Analyst:** 2 Years) experience in operational risk management (eg, within… more
- American Express (New York, NY)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . **Control Management ... Reporting Team:** The objective of the Finance Control Management Risk ID, Assessment, Testing & ...and subsequently deploy resources to remediate at scale. **Control Management Operational Risk Advisory Team:**… more
- American Express (New York, NY)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . CFR is looking for a Sr. ... **The Sr. Analyst, CFR Governance will:** + Support certain execution plans for operational risk management within the business unit (BU), including… more
- American Express (Sandy, UT)
- … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GSG Control Management ... action implementation, and regulatory adherence) + Support execution plans for operational risk management within the business unit GSG, including GSG… more
- BMO Financial Group (Chicago, IL)
- …into the planning and implementation of ongoing operational programs in support risk reporting management framework. + Leads/participates in the design, ... operational procedures and processes related to analytical and reporting processes. + Supports the development of tools and...risk management theory, processes and portfolio management reporting techniques. + Expert knowledge of… more
- American Express (New York, NY)
- …Information Technology, Operational Risk and Third-Party Risk Management + Support Operational Resilience reporting to required committees and ... reporting for senior leaders. As the Director of Operational Resilience, you will lead a team of professionals...Qualifications:** _Experience and Background:_ + 5 years' experience in Risk Management and/or Business Continuity + Strong… more
- First Horizon Bank (Memphis, TN)
- …to and execution of the bank's risk data, reporting and operational risk management programs specifically, GRC tool and/or RCSA. + Partner ... + Maintain effective dialogue with regulators and support exams focused on operational risk management . + Build strong relationships with front line business… more
- Citigroup (Irving, TX)
- … Operational Risk Reporting for utilization across USPB Operational Risk Management focusing on identifying, evaluating, and prioritizing risks, ... and quarterly reporting routines to facilitate anticipatory risk management and corresponding risk ...risks. + Serves as a subject matter expert for operational risk reporting needs inclusive… more
- Capital One (Mclean, VA)
- …process identification and standards, control monitoring and testing, operational risk reporting , issue and event management , business continuity ... management , information security, third party management , risk identification, assessment, mitigation and reporting . Commercial...the first point of contact for all second line operational risk management including business… more
- PSEG (Bethpage, NY)
- …enhance efficiency and reduce operational risk * Responsible for reporting and metrics management : o Define, track, and manage key performance indicators ... is responsible for managing Vulnerability Management Remediation, Risk Management , Reporting and Metrics... etc. o Produce reports and dashboards on Vulnerability Management , SLA Adherence, and IT operational metrics… more
- Citigroup (Tampa, FL)
- …of defense within the organization. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the ... + Work closely with the business, as well as Operational Risk Management (ORM), Compliance,...risk and control disciplines. + Experience in Regulatory Reporting a plus. + Willingness to question/challenge existing processes… more
- Citigroup (Tampa, FL)
- …pathways for those who demonstrate their contribution to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...stakeholders + Be up to date with all policies, Operational Key Risks (OKRs), and new reporting … more
- Citigroup (New York, NY)
- …Controls & Issue Management team with responsibility for Services wide Operational Risk Event metrics and reporting related activities including ... + Perform analysis of related metrics to identify trends and common causes of operational risk events + Tracking of deliverables for defined actions plans… more
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