- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- MUFG (Jersey City, NJ)
- …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at ... level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through… more
- Guardian Life (New York, NY)
- …a risk -based approach on coverage. + An individual with broad knowledge of operational risk , technology concepts, and data risk . + An individual that ... resolute motivated individual to join our team as Third-Party Governance & Risk Analyst. In this role,...perform analytics to look at the various dimensions of risk (eg, cyber, operational , reputational, financial, etc.)… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Model Risk Governance (MRG) group is responsible for designing, implementing, maintaining ... redevelopments or retirements, and current model issues * Align risk and control processes into day-to-day responsibilities...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- American Express (New York, NY)
- …tasks and prioritize effectively in a fast-paced environment. + A keen interest in operational risk management, governance , issues management, and process ... multiple teams within Control Management, gaining hands-on experience in governance , risk identification, assessment, testing & reporting, issues management,… more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements + Manage risk and control assessments or coordination for programs within various risk ... and training are in place to support management of Risk profiles + Support operational risk...Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior… more
- JPMorgan Chase (New York, NY)
- …adhering to sustainable best practices in compliance with JPMC technology, operational risk , and relevant regulations. Collaborating with cross-functional teams ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...and identify areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations… more
- BMO Financial Group (New York, NY)
- …including Corporate Real Estate Risk & Governance (1st line of defence), Operational Risk (2nd line of defence) and Audit (3rd line of defence). + ... and management processes in alignment with Enterprise established standards. **Responsibilities** Operational Governance + Leads the development and maintenance… more
- American Express (New York, NY)
- …these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ... and Large (G&L) enterprises. The objective of the GCS Control Management New Product Governance (NPG) and...team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS… more
- MUFG (Jersey City, NJ)
- …and resource allocation **Qualifications:** + 8+ years in IT management, technology or operational risk management. + Strong background in security and risk ... issues and will also assist in the maintenance of operational and key control procedures. Reporting to...of requests and multiple priorities. + Extensive knowledge of risk management policies, methods, standards, processes, governance … more
- Citigroup (New York, NY)
- … Sr Office is responsible for overseeing and managing the operational risk framework related to the governance , compliance, and management of legal entities ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... Enterprise Risk Management (ERM) Data and Technology. This position will support Operational Risk Management's (ORM) Data and Technology needs across all ORM… more
- Bank of America (New York, NY)
- …is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... activities to provide independent compliance and operational risk oversight of FLU or Control Function...that oversight exists for all identified risks. . Ensuring risk oversight feeds into the appropriate governance … more
- Wells Fargo (New York, NY)
- …documents, eg, Certificates of Incorporation + Experience with managing projects and risk control oversight + Experience working in-house + Understanding of ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (Jersey City, NJ)
- …controls after the execution of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with established ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing… more
- Citigroup (New York, NY)
- …in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Sr Analyst is...understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing… more