- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Overview:** We are seeking an experienced Operational Risk Management Methodology ... Senior Manager to join the US Operational Risk Management Department. This role will focus on maturing our programs through the development of training as… more
- Citizens (Boston, MA)
- …responsible for assisting and supporting the planning, execution, and ongoing review of the Operational Risk Management Methodology Frameworks to include ... Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be… more
- Citizens (Johnston, RI)
- …responsible for assisting and supporting the planning, execution, and ongoing review of the Operational Risk Management Methodology Frameworks to include ... Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Manager who will be… more
- Vanguard (Malvern, PA)
- … Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a multi-year ... lines and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor Assessment… more
- Vanguard (Malvern, PA)
- … Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a multi-year ... and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a… more
- Citigroup (Irving, TX)
- …which in turn support IA's delivery of robust assurance + Design methodology -based-requirements for IA's systems and operational processes + Lead small ... level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that...with 1st and 2nd lines of defense on governance, risk and compliance initiatives across the 3 lines of… more
- BMO Financial Group (Chicago, IL)
- …stakeholders and Corporate Support Areas (CSAs) in providing 'second line of defense' operational risk management support. + Analyzes data and information ... consistency across groups. Works with stakeholders to implement the methodology , metrics and program standards for the assigned portfolio...of education and experience. + In-depth / expert knowledge operational risk management practices. +… more
- Citigroup (Getzville, NY)
- **Mission Statement** The mission of the Operational Risk Management (ORM) is to provide effective oversight of the operational risk identification, ... the ORM Standards group, whose mission is to advance Operational Risk Management practices at...identification of areas of enhancements in the LL Framework methodology and management . + Promote actions to… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- First Horizon Bank (Memphis, TN)
- …Lead enhancements to and execution of the bank's risk data, reporting and operational risk management programs specifically, GRC tool and/or RCSA. + ... initiatives. + Maintain effective dialogue with regulators and support exams focused on operational risk management . + Build strong relationships with front… more
- M&T Bank (Millsboro, DE)
- **Overview:** This position is responsible for the execution of second line fraud risk management oversight and effective challenge in line with Bank policies, ... and reporting. The position has a solid understanding of fraud risk management principles, possesses relevant professional certification(s), and proactively… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will be a member of the second ... + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert knowledge of relevant… more
- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to assess ... the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an… more
- Janus Henderson Investors (Denver, CO)
- …Control (GRC) system. + Perform analysis of risk data and prepare reports for Operational Risk and Business leadership + Work closely with the control and ... (RCSAs) that are robust and aligned to the RCSA methodology . Ensure RCSAs are documented within the GRC system....asset management experience preferred. + Awareness of risk management principles, methodologies and techniques preferred.… more
- Huntington National Bank (Columbus, OH)
- …the front line segments' product/service initiative portfolios. + Provide reporting to Operational Risk Management and Committees on new/modified/expanded ... provide assurance that the Company's management of operational risks third party risk management...Qualifications: + Prior experience with project management methodology . + Prior experience with risk … more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the fastest growing ... The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have broader responsibilities for cybersecurity but also… more
- Mondelez International (Chicago, IL)
- …External Manufacturing, CS&L, Internal Controls/Audit. + Proven experience of project management methodology . No Relocation support available **Business Unit ... or other emergencies. Its work involves a strategic blend of risk assessment, contingency planning, and stakeholder communication to safeguard the organization's… more
- Capital One (Mclean, VA)
- …leader in providing guidance to implementing business continuity risk management practices to strengthen Capital One's operational resilience + Provide ... or technology company, with a solid understanding of process management frameworks, risk and control methodology...seamless risk experience for the business (eg Operational Risk teams, Third Party, Technology … more
- American Express (New York, NY)
- …on #TeamAmex. The Global Risk & Compliance Organization ("GRC") is an independent risk management function, led by the Chief Risk Officer, with the ... within all applicable regulatory expectations. GRC creates and maintains the overall risk management framework, performs independent risk management… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager - Technology Risk Management Capital One is one of the fastest growing organizations ... Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have broader responsibilities...using Agile tools + Familiarity with the Agile Project Management methodology + Experience performing policy or… more