- Fannie Mae (Reston, VA)
- …operating errors and taking corrective actionThe group of skills related to Risk Assessment and Management including evaluating and designing controls, ... conducting impact assessments, identifying control gaps, remediating risk , etc.Experience gathering accurate information to explain concepts and answer critical… more
- Fannie Mae (Reston, VA)
- …understanding of ITIL processes related to incident management , problem management , application life cycle management , operational health ... and planning and managing business continuity.The group of skills related to Risk Assessment and Management including evaluating and designing controls,… more
- Fannie Mae (Reston, VA)
- …designing products, developing product roadmaps, translating design requirements, prototyping, etc. Risk Assessment and Management including evaluating and ... designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc.Skilled in documentation and database reporting for the… more
- Fannie Mae (Reston, VA)
- …including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc.Experience gathering accurate ... Required Experiences2 yearsDesired ExperiencesBachelor degree or equivalentSkillsExpertise in service management concepts for networks and related standards such as… more
- Advocate Aurora Health (Berwyn, IL)
- …3)Participates in quality/process improvement initiatives. 4)Promotes efforts to reduce risk and improve patient safety. 5)Consistently demonstrates the ability to ... to safely manage self-care, disease process, medications, procedures and infection control prevention. 3)Incorporates an individualized approach to the plan of care,… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is ... join the Operational Risk Control Testing team within the Operational Risk Management (ORM) second line of defense. The ORM Testing team is a… more
- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- CIBC (Chicago, IL)
- …fulfill its review, challenge and reporting expectations, as well as operational risk management and control framework requirements. The role uses ... support management 's use of third party and operational risk tools, and providing input into...Improvement Techniques, Control Frameworks, Group Problem Solving, Operational Risks, Operation Risk Management ,… more
- Citigroup (Tampa, FL)
- …preferred + 10 years of experience in operational risk management , data management /governance, control -related functions, or in-business risk ... Operational Risk Management (ORM)... Operational Risk Management (ORM) - Data ...initiatives within a data governance program. + Proficiency in risk and control data analysis, in particular… more
- Wells Fargo (Charlotte, NC)
- …experience, training, military experience, education **Desired Qualifications:** + Operational risk management , compliance, or internal control work ... seeking a Senior Treasury Analyst to join the BSIRRM Risk Management and Governance Support team. This...operations governance and controls related tasks, such as issues management , development of corrective actions, validation of control… more
- Citigroup (Tampa, FL)
- …with cross-functional teams and senior leadership. + Understanding of Operational Risk Management framework tools including Control Assessments, Scenario ... the construction of an effective control environment. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full time… more
- Citigroup (Wilmington, DE)
- …+ Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and...the design of controls and communicate the impact of control weaknesses to first line teams and control… more
- Citigroup (Tampa, FL)
- …& Education** + 10+ years' experience in Operational Risk Management , Audit, Compliance or other control function + Familiarity with 3rd party ... of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements.… more
- Citigroup (New York, NY)
- …**Qualifications:** + 10+ years experience in Operational Risk Management , Audit, Compliance or other control function + Familiarity with 3rd ... Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + Ensure adherence to... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- City National Bank (Newark, DE)
- …overall operational experience in a financial institution. + Minimum 3 years of operational risk management control design, testing and/or auditing ... **What you will do** + Implements and maintains an operational risk management program identifying... risk management program identifying key risk indicators, risk and control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …onboarding Risk Management , ongoing trust Supplier Risk Management activities, operational control analysis, segregation of duties review, ... Duties and Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues...indicators * Supports the development and execution of key operational risk management activities, including… more
- Citigroup (O'Fallon, MO)
- …USPB Analytics and USPB Client Experience Control environment in line with Operational Risk Management (ORM) policy, Independent Compliance Risk ... in including Compliance, Audit, Operational Risk Management , Issue Management , or Business Control required. **Education:** + Bachelor's degree… more
- Citigroup (New York, NY)
- …process **Qualifications:** + 10+ years experience in Operational Risk Management , Audit, Compliance or other control function + Familiarity with issue ... robust Manager's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + Prepare management reports on issue quality metrics and… more
- JPMorgan Chase (Jersey City, NJ)
- …lines, policies and education, operational processes, risk mitigation and control . Risk Management helps the firm understand, manage and anticipate ... infusing a data-centric approach into the daily operations of Compliance, Conduct and Operational Risk Management (CCOR) program. Collaborating closely with… more
- MUFG (New York, NY)
- …& Controls VP will also assist in the remediation and management of operational risk issues and/or identified control weakness. This includes both ... for supporting and coordinating the application of the enterprise's operational risk management framework within... risk management controls. . Complete risk and control self-assessments (RCSAs) . … more
