- Bank of America (Chicago, IL)
- Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... risk management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support… more
- BMO Financial Group (Chicago, IL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk ... control workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting. Actively manages and… more
- JPMorgan Chase (Chicago, IL)
- Controls and Continuity Services (CCS) oversees GB's end-to-end operational risk and control environment, which includes coordinating a comprehensive ... as a required by the Firmwide Operational Risk Management Framework + Enhance control governance and reporting to report meaningful metrics to inform… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Execute operational risk advisory and effective challenge for programs across the Non-Financial ... **What You'll Do** + This role is responsible for operational risk oversight activities specific to a...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Execute operational risk advisory and effective challenge for programs across the Non-Financial ... on a full-time basis._** This role is responsible for operational risk oversight activities specific to a...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- Discover (Riverwoods, IL)
- …in the United States on a full-time basis._** This role is responsible for operational risk oversight activities specific to Corporate Risk Management. This ... effective second line of defense including monitoring, testing, and operational risk assessments of the business to...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- Bank of America (Chicago, IL)
- …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...operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor… more
- Bank of America (Chicago, IL)
- …policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New...process, risk , Single Process Inventory and FLU/CF Risk and Control Self-Assessment related to themes… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Banking employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- …in the Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include ... Marketing employees on the requirements of company policies and standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, Consumer… more
- Discover (Riverwoods, IL)
- … Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk Management (ORM) team. This role will be reporting to the ORM ... risk and control identification / assessment, firmwide implementation of operational risk processes, and ERM systems of record (eg, Archer) is essential.… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Banking, Control Frameworks, Operational Risks, Operation Risk Management, ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Overview:** We are seeking an experienced Operational Risk Management Methodology Senior Manager to… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Banking, Control Frameworks, Operational Risks, Operation Risk Management, ... regulatory expectations. **Key Responsibilities:** Data Collection and Management: + Analyze operational risk -related data from internal and external sources. +… more
- Discover (Riverwoods, IL)
- …United States on a full-time basis._** Responsible for performing business compliance and operational risk and control activities. Educates and trains the ... on requirements of company policies and standards related to risk and control ownership. Develops and implements...between Payments Risk and partners such as Operational Risk Management, Internal Audit, Third Party… more
- Discover (Riverwoods, IL)
- …of a scenario library to ensure appropriate remediation plans are implemented to mitigate control weaknesses. + Analyze Operational Risk Event loss data and ... **How You'll Do It** + Design and oversee the management of the operational risk events, including detailed analysis of significant events and management… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + We are seeking a highly skilled and experienced Cybersecurity Risk and Control Self-Assessment Expert to join our team. The ideal candidate ... risks. This role requires a deep understanding of cybersecurity principles, risk management frameworks, and control assessment methodologies. + Optimizes… more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Implements risk program activities to ... supporting the business with the development of and enhancements to their risk and control environment + Actively manages and escalates risk and… more
- Discover (Riverwoods, IL)
- …HR business process owners to identify, assess, mitigate and control key operational , compliance and other risk types within Human Resources. + Leader in ... on control design to effectively mitigate risks. Responsible for risk consulting support for the implementation of enterprise policies, standards/ procedures and… more