- MUFG (Tempe, AZ)
- …details. **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused ... messages and ensuring consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead who will support… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the...business. + Risk and control self-assessments, + Risk reporting and analytics + Participate in… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily ... progress. Inform and escalate results to the Head of Operational Risk Governance and Transformation...6. Provide inputs and data to execute issues management reporting and monitoring for Operational Risk… more
- Comerica (Farmington Hills, MI)
- Risk Governance Reporting Analyst Seeking a professional to perform operational risk and third-party risk management reporting and analysis ... Customer-Centricity, Collaboration, Integrity, Excellence, Agility, Diversity, Involvement. Position Responsibilities Operational and Third-Party Risk Reporting … more
- TD Bank (Greenville, SC)
- …Analyst Governance and Control** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance ... alignment with TDBG policies and procedures. This job acts as an expert on risk governance and advises business and corporate segments on industry practices and… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director for the Governance , Risk and Controls (GRC) team ... & assessment, risk treatment & analytics, and governance and reporting practices. You will need...of control findings for Global Technology, along with action-oriented reporting to support operational risk … more
- Citigroup (Tampa, FL)
- …5-8 years 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 Governance...with the ability to comprehend, analyze, interpret, and communicate risk reporting results. + Outstanding communication and… more
- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee ... committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the...Audit (IA) activities, including IA coverage requirements tied to governance and reporting activities. + Support for… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Performing operational support to the Data Risk Governance program, including managing stakeholder intake requests, reporting on workflow tracking ... Overview Navy Federal's Enterprise Risk - Data Risk Governance...and communications planning, coordination, and execution + Provide day-to-day operational support + Perform other duties as assigned Qualifications… more
- Truist (Charlotte, NC)
- …direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. **ESSENTIAL DUTIES AND ... reporting governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align with second line of… more
- American Express (New York, NY)
- …risks are managed within agreed thresholds. + Oversee the implementation of the operational risk governance frameworks. + Communicating and ensuring ... Control Management Governance team is to establish Operational Risk and controls strategy for the...are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting… more
- Bank of America (Charlotte, NC)
- …directly to the Financial & Regulatory ReportingControlsGovernanceExecutive in the CFO Operational Risk and Controls Oversight (CFO ORCO) organization. **The ... ESG Program Governance Manager- Financial & Regulatory Reporting ...Testing, Enterprise Data Management, Treasury, Corporate Audit, Finance, Compliance, Operational Risk and others. + Supporting other… more
- Truist (Charlotte, NC)
- … production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not ... ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel,… more
- MUFG (New York, NY)
- …and applications. **Responsibilities:** + Coordinate with CUSO to maintain a comprehensive Risk Governance framework that aligns with MUFG's overall Information ... issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK...This includes Information risk management program updates, Risk metrics reporting , and MUSA executive management… more
- Comerica (Farmington Hills, MI)
- …of Comerica's Operational Risk program. Assist in governance committee reporting and communication of initiatives. Monitor regulatory developments ... the program. Prepare and/or periodically provide training to external sources/events, as assigned. * Risk Governance Reporting : Provide risk analysis, … more
- Regions Bank (Birmingham, AL)
- …materials, and reporting tools through SharePoint, PowerBI, and enterprise Governance , Risk , Compliance (GRC) Archer tools/ reporting + Coordinates ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...or the financial industry + Working knowledge of enterprise risk and operational risk management… more
- TD Bank (New York, NY)
- …hear from you! We are hiring for the position of Associate Vice President, US Capital Risk and Governance , reporting to the Vice President, Market Risk . ... risks and drivers. Establish and maintain a robust capital risk governance framework, including policies, procedures, and... management * Coordinate with other 2nd lines, namely Operational Risk , Model risk and… more
- JPMorgan Chase (New York, NY)
- …certification in Technology Risk and Compliance, Information Security, Corporate Governance , Metrics & Reporting , preferably at a global financial services ... **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance...resilient. **Job responsibilities:** The responsibilities of the Technology Executive Governance , Metrics & Reporting will include the… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance , Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... Summary As an IT Change Management Analyst | IT Governance , Risk & Controls you will play...support key metrics and Key Performance Indicators (KPIs) through reporting and analytics. Maintain change management dashboards and reports.… more
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