- Comerica (Frisco, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- Fannie Mae (Washington, DC)
- …and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Lead Associate role will offer you the flexibility to make ... Job Description As a valued colleague on our FORM (Finance Operational Risk Management ) team, you will provide expert advice on and guide the team in… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- Citigroup (Wilmington, DE)
- **ORM Head of Controls** The Operational Risk Management (ORM) Control Lead is a key member of the ORM Chief Administrative Officer's leadership team. ... The ORM Control Lead is accountable for monitoring and reporting on the...procedures that conform to enterprise requirements and support sound operational and compliance risk management .… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- Capital One (Richmond, VA)
- …and collaborates effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management , Operational Risk Management and Tech Risk ... Principal Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT Asset Management & New Tech* **Location:** ... Banks. - Build solid relationships in the front office, operational risk management , and other...Lead reviews and challenge other reviews of material operational risk events (internal and external) and… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead within ECORT, you'll provide independent ... part of our Enterprise Compliance and Operational Risk Testing (ECORT) team. As a Lead ...leadership to team members. + Advanced knowledge of issue validation/ management , internal controls, business risk and applicable… more
- Morgan Stanley (New York, NY)
- …Audit VP to focus on managing and leading various assurance activities focusing on US Banks Operational risk management to assess risk and formulate a ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...of audits focusing on all aspects of the core Operational Risk Management framework (eg… more
- Discover (Riverwoods, IL)
- …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 ... the way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational , legal, and compliance risks.… more
- Banc of California (Santa Ana, CA)
- …affordable housing, and more. **Job Summary** Responsible for managing and implementing the operational risk management methodology and framework for the ... and assists with the review and implementation of the Operational Risk Management Framework (ORMF)...research and taking the meeting minutes. + Ability to lead , mentor, supervisor others in a positive and constructive… more
- MUFG (Tampa, FL)
- …an MBA is a decisive asset + A minimum of 7-10 years' experience in operational risk management , internal audit, consulting, regulatory or related field ... defense ORM's view of the area's operational risk profile and trend + Lead or...control testing techniques and documentation + Strong understanding of operational risk management programs and… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Director, Operational Risk and Resilience Management (ORRM) will report ... supporting various risk programs to enhance Manulife's operational risk and resilience capability. With a... exposures, resilience posture and maturity, loss data and risk management /control best practices to various business,… more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with...developing an appropriate risk -based audit plan for Risk Management focusing on operational … 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 ... The Operational Risk Sr Analyst is a...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… more
- Parsons Corporation (Centreville, VA)
- …other offices, or subsidiaries, to create initiatives related to risk management and other aspects of operational planning and project execution. + ... Parsons is looking for an amazingly talented **VP of Operational Risk ** to join our team! In...role you will get to develop an infrastructure of risk management that can be applied across… more
- Truist (Winston Salem, NC)
- …Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...of operational risk functions + PowerPoint graphics and professional writing +… more
- City National Bank (Charlotte, NC)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of ... overall Business Continuity Risk Profile.The Business Continuity Risk Management Lead is responsible...with key stakeholder groups including Enterprise Risk Management , Operational Risk Management… more
- Citigroup (Tampa, FL)
- …that promote consistency and efficiency. Within the Business Execution Controls team, the Learning Risk Management and MCA Lead will be responsible for ... with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of… more