- Citigroup (Getzville, NY)
- The Operational Risk Officer is a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...dive into control fails and produce analysis to support Operational Risk Reviews and/or targeted challenges across… more
- Citigroup (New Castle, DE)
- …as Independent Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading ... oversight of the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through proactive… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Operational Risk Senior Officer for its Tampa, Florida location. Duties: Identify, challenge and assist the mitigation of risks ... or related field and 10 years of progressive, post-baccalaureate experience as an Operational Risk Senior Officer , Data Manager, Operational … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... business and corporate functions. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- The Operational Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Getzville, NY)
- The Operational Risk Officer is a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess ... resource planning. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (New York, NY)
- …Enterprise Risk Management (ERM) Data and Technology. This position will support Operational Risk Management's (ORM) Data and Technology needs across all ORM ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Citigroup (Irving, TX)
- …navigate ambiguity, and manage their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has ... to all. **KEY RESPONSIBILITIES** **_Risk Identification, Analysis & Assessment_** The Operational Risk Officer leverages all the core tools that are… more
- BMO Financial Group (New York, NY)
- …**Resilience, Control Testing Manager** is part of the Office of the Chief Operating Officer (OCCO) Operational Risk and Resilience (ORR) team within the ... Capital Markets Operational Risk and Resilience (CM ORR) group....of the Capital Markets Office of the Chief Operating Officer (CM OCOO), the CM ORR unit operates at… more
- Citigroup (Tampa, FL)
- …within CAO office has strategic and operational responsibilities to support Citi Chief Risk Officer and the Independent Risk organization to achieve its ... resilience, and overall business office management. The Records Management Officer (RMO) supports the Risk organization by...influencing across all levels of the organization, including with senior management + Attention to detail - ability to… more
- TIAA (Dallas, TX)
- ** Sr . Manager, 2LoD Technology Risk Officer (Cybersecurity)** The Technology Risk Officer (Cybersecurity) is responsible for the 2LoD challenge & ... relevant focus topics to Senior Management and the Board. + Operational Risk Association Engagement - provide 2LoD support and engagement to operational … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational … more
- Citigroup (Jersey City, NJ)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… more
- Citigroup (New York, NY)
- …and maintain a robust Manager's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + Ensure adherence to the Citi Operational ... managed. + Reviewing/tracking PAP renewals. Qualifications: + Significant experience in Operational Risk Management, Audit, Compliance, or other control… more
- Citigroup (Irving, TX)
- …knowledge of risk and control management routines related to Issue Management, Operational Risk Events, Inherent & Residual Risk Assessments, and Control ... of procedural requirements. The CCO's goals are aligned to Operational and Compliance risk reduction by creating...+ Timely escalation of concerns (with potential solutions) to senior management **Qualifications:** + 10+ years of experience +… more
- University of Miami (Miami, FL)
- …Chair and or other senior leadership within the organization. The Sr . Administrative Officer , Physical Medicine & Rehabilitation generates, manages, and ... of Physical Medicine and Rehabilitation is currently seeking a Sr . Administrative Officer to work in Miami....as the administrative leader and senior management advisor to the… more
- Byline Bank (Chicago, IL)
- …environment, let's connect to discuss this Sr . Change Management Officer opportunity! **Objective of Position:** The Senior Change Management ... processes, align with the institution's governance and risk management standards. The Senior Change Management Officer works closely with the Risk … more
- Bank of America (Charlotte, NC)
- …Stress Testing, Enterprise Data Management, Treasury, Corporate Audit, Finance, Compliance, Operational Risk and others. + Supporting other teams within ... ESG Program Governance Sr . Officer - Financial & Regulatory Reporting...in-scope areas; requirements for the internal control inventories and risk assessments; and the process for evaluating internal control… more
- Harvard University (Cambridge, MA)
- …and consultation; ensuring compliance with University and federal guidelines; mitigating risk ; pursuing operational excellence; and promoting the financial ... of the Office for Sponsored Programs (OSP) Pre-Award Team and its Grants and Contracts Officer Team, the Senior Grants and Contracts Officer (GCO) leads the… more