- Citigroup (New York, NY)
- …the Central Governance, Controls & Issue Management team with responsibility for Services wide Operational Risk Event metrics and reporting related ... of related metrics to identify trends and common causes of operational risk events + Tracking of deliverables for defined actions plans… more
- Broadridge Financial Solutions (Newark, NJ)
- …within the Operations teams + Reporting and Communication + Produce regular reports on operational control metrics , incidents and risk status for senior ... Management + Develop, implement, and maintain an integrated risk management framework for operational risk... Hot Topics until completion + Managing Industry related Risk events , ensuring all departments are prepared… more
- American Express (New York, NY)
- …developing a systematic process to identify, analyze, and address the underlying causes of operational risk events to prevent recurrence. + Establish and ... Key Risk Indicators (KRIs) and other performance metrics to monitor operational risk ...experience developing processes to address systemic issues and prevent operational risk events from recurring.… more
- JPMorgan Chase (Jersey City, NJ)
- …(based on metrics and quantitative assessment) appropriately informs the firm's Operational Risk Management reporting. Note that although the framework is ... Director will be a part of the Control and Operational Risk Evaluation (CORE) team within GRC....through execution of the Firm's management framework tools, including risk event management, reporting, and action plan… more
- Bank of America (New York, NY)
- …and breakdowns to properly assess risk disposition * Understanding of operational processes: risks, controls and control metrics * Institute routines to ... Operational Risk and Control Risk...reviews and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting **Job… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... executing second line of defense compliance trade surveillance and operational risk oversight for a Front Line...+ Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting… more
- Sanofi Group (Bridgewater, NJ)
- … Events and Engagements Specialist **Location:** Bridgewater, NJ **About the Job** Events & Engagements Specialists (EESs) implement event plans within their ... areas of responsibility, as well as operational activities related to services provided by Scientific External...perform constant evaluation of services and processes. + Provide metrics on relevant markers of event management… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management ... for supporting and coordinating the application of the enterprise's operational risk management framework within the North... risk environment + Identify, document, and monitor risk events , losses and issues requiring attention… more
- Citigroup (New York, NY)
- 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 ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Citigroup (New York, NY)
- …escalation topics and provide summarizing Risk appetite, metrics , trends, Operational Risk Events (OREs), Issues, Managers Control Assessment (MCA) ... compliance, audit, or regulatory management with strong understanding of operational and compliance risk and working and high level of knowledge of banking… more
- Morgan Stanley (New York, NY)
- …and monitor risk , contribute to key regulatory initiatives and report on risk exposures and metrics to enable informed and strategic decision-making. Through ... to losses as a result of credit, market, liquidity, operational , model and other risks. Our mission is to... management framework, including measuring impact of different climate events and enhancing risk appetite, underwriting, portfolio… more
- Citigroup (New York, NY)
- …the development and implementation of non-financial risk monitoring program (compliance risk , operational risk , and reputation risks), in conjunction ... consistent with establish guidance. + Lead the Compliance and Operational Risk Identification, Risk Appetite,...initiatives, inquiry, exams, and findings, new and changing policy, operational loss and near miss events , internal… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG, metrics to both ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… more
- Bank of America (Jersey City, NJ)
- Global Mkts Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common ... power to make a difference. Join us! **Job Description** The Global Markets Risk (GMR) COO team is responsible for ensuring "best-in-class" Operations and Control… more
- ADP (Roseland, NJ)
- …a multi-disciplinary approach in cyber and information security and compliance, operational risk management, client security management, workforce protection, ... team, with responsibility for supporting the team in defining scope, objectives and metrics , in addition to keeping the program on track with quality, on budget… more
- Wells Fargo (New York, NY)
- …+ Responsible for issue management by documenting and assessing control weaknesses and operational risk incidents using methods such as root cause analysis + ... role, you will:** + Guide business leaders through detailed risk and control evaluations, collection of metrics ...and Regulatory exams + Monitor and evaluate emerging risks, operational trends, and external events for potential… more
- City National Bank (New York, NY)
- … risk and control self-assessments (RCSA), control performance, issue management, and operational risk events in alignment with governance requirements ... * Leads and oversees the analysis and reporting of risk profiles, risk metrics , ...data quality and analytics risk , data sourcing risk , and reporting and metrics . Manages End… more
- American Express (New York, NY)
- …payments use cases. + Establish a program to appropriately manage and monitor issues, operational risk events (OREs), and corrective action plans (CAPs) ... & control framework for payments and drive enterprise-level risk monitoring and oversight including operational ...to preemptively aid field work + Define and measure risk and compliance metrics to monitor progress… more
- American Express (New York, NY)
- …and focus on following objectives: + Performing quality assurance on documentation of Operational Risk Events (OREs) type, urgency, severity/impact (eg, ... and mitigation plans are implemented. + Manage E2E issues, operational risk events (OREs), and...controls testing. + Measure, monitor, and report on product metrics including product usage, volumes, customer trends, and overall… more
- Bristol Myers Squibb (Summit, NJ)
- …indicators across the Cell Therapy network, periodically review compliance and quality operational metrics across the Cell Therapy network to proactively ... and Asia Pac (Japan, Australia, S. Korea Taiwan) in Compliance related events + Support Cell Therapy Tier 2 Quality Council logistics/reporting; Represent Cell… more