- USAA (Colorado Springs, CO)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead...+ 8 or more years of relevant work experience ( internal /external audit, operational risk /compliance testing,… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** Lead Operational Risk Oversight Specialist This role is responsible ... projects and ad hoc analysis/reporting to senior management on operational risks. In executing these functions, the lead...experience in a financial environment with specific focus on operational risk management or internal … more
- MUFG (Tempe, AZ)
- …more details. **ORM Reporting Lead , Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on ... consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead ...such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit,… more
- MUFG (New York, NY)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit, management consulting or ... will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- Morgan Stanley (Purchase, NY)
- …management experience within financial services, preferably within business management, business controls, operational risk or internal audit * Strong ... is an important part of our culture. Wealth Management Operational Risk sits within the 1stline of... Risk Issue Management / Data and Program Integration Strategy Lead * **Location:** *New York-Purchase* **Requisition ID:**… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * ... We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director...the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance… more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Monitors issues and action plans to ensure ... Engineering, or related field + 2+ years of experience in Compliance, Internal Audit, Business, Risk Management, Financial Services, Process Improvement, or… more
- Citigroup (Irving, TX)
- …various data sources to form an independent assessment/opinion of operational risk . + Assist the Business coverage lead in developing and implementing ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...them and respond to breaches. + Participate in and lead Risk Reviews to proactively identify significant… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst, Operational Risk - Operational Resilience** **provides ... people, processes, premises, technology/cyber, data and third parties. The** **Senior Group Risk Analyst, Operational Risk - Operational Resilience**… more
- American Express (Phoenix, AZ)
- …implementation of risk management framework requirements. The **Sr. Manager, Operational Risk - Global Dining** role will lead first line of defense ... **Description** **You Lead the Way. We've Got Your Back.** With...a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal… more
- Citigroup (Irving, TX)
- …strategy or relevant regulations that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned reports completed by the business ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for...best practices and trends using an anticipatory lens. + Lead the creation and development of risk … more
- Discover (Riverwoods, IL)
- …engage, and develop their team to ensure success of the Operational Risk Advisory function. This leader may lead and participate in cross-team Non-Financial ... goals and objectives of the business. This leader will lead a team of individual contributors and oversee the...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit,… more
- American Express (Phoenix, AZ)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal ...Enterprise Risk Management and Operational Risk Management - Team Leader will lead … more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... Manager, ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or...of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates… more
- Citigroup (Irving, TX)
- …Independently asses' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... stakeholder managed is required. **Responsibilities:** + Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational … more
- M&T Bank (Buffalo, NY)
- …of the following activities in a manner that adheres to the expectations of the operational risk management framework, as it evolves, and the expectations of key ... role is able to identify and assess cost beneficial operational risk management considerations relating to the...+ Manage the insurance function in Archer + Project lead for Risk Management System implementation **Assist… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management Operational Risk Analyst supports effective departmental management under NFCU risk management practices in ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related. **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... these core oversight and advisory functions. This role may lead and participate in cross-team Nonfinancial Risk ...experience in a financial environment with specific focus on operational risk management or internal … more
- Discover (Riverwoods, IL)
- …experience in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit, or related **Preferred ... will also be expected to engage with, influence, and lead business partners at all levels in the organization,...experience in a financial environment with specific focus on operational risk management or internal … more