- US Bank (Charlotte, NC)
- …companies assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with ... Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to,… more
- Discover (Riverwoods, IL)
- … senior management on operational risks. In executing these functions, the Senior Manager is expected to collaborate closely with other colleagues across ... with Discover. **Job Description:** This role is responsible for operational risk oversight activities and designing and/or...addition to these core oversight and advisory functions, the Senior Manager must effectively lead, engage, and… more
- BMO Financial Group (IL)
- …requirements. + Provides input into the planning and implementation of ongoing operational programs in support risk reporting management framework. + ... Supports the execution of accurate and efficient reporting solutions for risk , regulatory and management information to internal and external stakeholders including… more
- American Express (New York, NY)
- …define your own path. Find your place in risk and analytics on #TeamAmex. ** Senior Manager - Operational Risk Strategy & Transformation Initiatives** ... and commitment to customer excellence, it is imperative that we transform our Operational Risk Management framework to scale with a robust operating structure.… more
- Truist (Winston Salem, NC)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of … more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management experience +… more
- Charles Schwab (Westlake, TX)
- …"challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk ... and executes objective and thematic evaluations of Enterprise and Operational risk activities across the Company. Reporting...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- Discover (Riverwoods, IL)
- …Develops and coaches' teams to be able to identify, manage, and escalate risk , and effectively manage risk within the teams you oversee. **Responsibilities** ... each of us contribute every day to a culture that values compliance and risk management. Discover is committed to a diverse and inclusive workplace. Discover is an… more
- Citigroup (Irving, TX)
- … Risk and Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US ... Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM Risk Category Owners… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Manager accomplishes...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- …President C-13 The Business Control Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject ... Business Control Manager - Finance Operational Risk...matter and industry expertise within Finance Operational Risk . Requires in-depth understanding of how… more
- Grant Thornton LLP (New York, NY)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... CFPB, FDIC, FRB, OCC, and NCUA compliance examination procedures + Compliance, Operational Risk and/or Regulatory Compliance or related consulting experience +… more
- Capital One (Richmond, VA)
- …to manage the Finance division's risk assessment activities and the operational risk management programs. The Senior Manager will oversee the risk ... Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager , Financial Risk Management...risk assessments. In addition, the Senior Manager will lead the Finance division operational … more
- Citigroup (Irving, TX)
- …Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational Risk Management framework elements. The positions in this role will ... Risk Management (ICRM), who reports to the Operational Risk Management Head for Global Functions...Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and general navigation… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) - Data...defense (1LoD) teams, governance, processes and controls. The Data Senior Risk Officer SVP - US Personal ... of risks that could affect business objectives and minimizing operational risk events and losses. The individual...Banking and Wealth Management will ideally be an established risk manager with experience in providing oversight… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! ... The Senior Manager , Risk Advisory Partners...The Senior Manager , Risk Advisory Partners is a leadership...party SOX outsourcing partner. + Own the business process operational assessments program. + Own the enterprise risk… more
- Capital One (Mclean, VA)
- …Virginia Senior Manager -Technology Risk Manager As a ** Senior Risk Manager ** in Capital One's Enterprise Platform Technology Department you ... methods. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk ...team is looking for a highly motivated and experienced Senior Risk Manager to own… more
- Citigroup (Tampa, FL)
- The Operational Risk Group Manager 's role...execution of the plans. The mandate of the Independent Operational Risk Senior Officer's function is ... to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- BMO Financial Group (Chicago, IL)
- …set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks ... 2nd line oversight and effective challenge to ensure sound Operational Risk Management within the Procurement** +...Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts… more