- Discover (Riverwoods, IL)
- …the way with a rewarding career. Responsible for developing and enhancing the risk and control environment within the Consumer Banking businesses. Works with minimal ... supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...within the day-to-day role to management. **Responsibilities** + Analyzes risk and operations data.Interprets data for the purpose of… more
- Morgan Stanley (New York, NY)
- …**Job:** **Other* **Title:** * Internal Audit Vice President - Operational Risk Management * **Location:** *New York-New York* **Requisition ... and leading various assurance activities focusing on US Banks Operational risk management to assess risk...management an objective and independent assessment of the Firm's internal control environment for risk management and… more
- Scotiabank (New York, NY)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please ... and high-performing culture. **Manager, First Line Operational Risk and New Initiatives, US Internal Control...+ Act as delegated backup for the current US Internal Control team lead for NIA process.… more
- MUFG (Tampa, FL)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …Assurance. **Job Responsibilities** + Act as the firmwide lead for the Internal Operational Risk Event program for Control Management, serving acting ... Control Management strategic initiatives, including but not limited to, Internal Operational Risk Events and...lead to enhance / keep evergreen training and risk events + Provide business as usual (BAU) reporting… more
- Fannie Mae (Washington, DC)
- …with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Lead Associate role will offer you the ... Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide...* 4 years related experience such as accounting, audit, risk assessment, risk management, internal … more
- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director* **Location:** *Maryland-Baltimore* ... We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director...management an objective and independent assessment of the Firm's internal control environment for risk management and… more
- Discover (Riverwoods, IL)
- …or banking industry experience within risk management. Focus Areas include: + Operational Risk Management including, but not limited to, + Vendor Risk ... and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that… 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
- Citigroup (New Castle, DE)
- …approval. ** Risk Mitigation** + Drive solutions to root causes that potentially can lead to operational risk + Develop actions or, as appropriate, ... Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated...them and respond to breaches. + Participate in and lead Risk Reviews to proactively identify significant… more
- Citigroup (Irving, TX)
- …taking appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Targeted Reviews, Control Testing, and ... Risk Inventory. Key Indicators, Scenario Analysis, Emerging Risks, Internal and External Loss Analysis as well as independent...that may lead to an increase in Operational Risk with initiative-taking engagement with 1st… more
- Discover (Riverwoods, IL)
- …, engage, and develop their team to ensure success of the Operational Risk Testing function. This leader may lead and participate on 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 (Sandy, UT)
- …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)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... ** Operational Risk Senior Analyst - Tech,...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes… more
- Bank of America (Pennington, NJ)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes, ... and processes comply with current regulations, industry standards, and internal policies related to the Bank's current and future...the root causes that lead to compliance risk issues and/or operational risk … more
- Navy Federal Credit Union (Pensacola, FL)
- Overview The Procurement and Vendor Management Operational Risk Analyst III supports effective departmental management under NFCU Data Governance Standards. In ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
- Citigroup (Tampa, FL)
- …Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... across an enterprise utilizing internal and external resources. + Operational Risk and/or other non-Financial Risk experience + Outstanding communication… more
- Bank of America (New York, NY)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes, ... the root causes that lead to compliance risk issues and/or operational risk ...conclusions in order to identify root cause * Leverages internal /external perspectives and benchmarking to identify potential solutions *… 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
- Navy Federal Credit Union (Vienna, VA)
- … risk and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with federal and state ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more