- MUFG (New York, NY)
- …directors and 20+ operational risk professionals + Engages with the lines of business and entities on operational risk program content and buildout + Operational ... self-assessment + Key risk metrics + Issues management + Business process inventory + New products/services + Critical projects...self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk… more
- PNC (Cleveland, OH)
- …and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise ... discretion. As a Senior Audit Manager within PNC's Operational Risk Management ( ORM ) Audit Team, this role will focus primarily on evaluating the operational… more
- Citigroup (Jacksonville, FL)
- …Lending business , as well as any other responsibilities assigned by the USPB ORM Business Coverage lead. The role involves oversight of risks associated ... Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams for...Business is linking all tools in place for managing the operational risk management cycle and evidencing the… more
- Citigroup (Tampa, FL)
- …Wealth Deposits and Lending businesses. **Responsibilities:** + Provide compliance product coverage to Global Wealth SBL business . Provide compliance guidance ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (New York, NY)
- …Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible for executing the second line of defense ... that manages and overseas the risk within the assigned business coverage area + Execute the Effective...advisory support for high-priority change initiatives + Fulfil SLoD ORM roles defined by Risk Governance Processes (eg Risk… more
- Citigroup (Tampa, FL)
- …strategies. This role is within Operational Risk Management ( ORM ) Global Services Coverage Team partnering with the Global TTS business . The role focuses on ... Global Clearing, European/USD Clearing, and Commercial Cards. Support Payments business in alignment with the ORM Policy...and continuous oversight and challenge. + Lead and coordinate ORM TTS Coverage of Payments across Clusters… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies,...Drive MCA best practices, transformation, and execution consistency across business /functions + Appropriately assess risk when business … more
- Citigroup (Wilmington, DE)
- …program and strategy portfolio across the Enterprise and Franchise organizations. The coverage area responsibilities for this Managing Director position will ... credible second line oversight to ensure the strategies meet business objectives. In essence, we are the technology and...cyber conscious of the bank. In line with the ORM and ICRM frameworks, we aim to ensure that… more
- Citigroup (Wilmington, DE)
- Operational Risk Management ( ORM ) is an enterprise level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk. Its mandate covers all business lines (US Personal Banking, Wealth Management, Services, Markets...Technology, Finance, COO, HR, etc.) spanning all geographies. The ORM function oversees the design and implementation of the… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on...movement of funds controls. + Assist in designing and managing of assessment process in reviewing movement of funds… more
- Citigroup (Irving, TX)
- …cyber conscience of the bank. In line with the Operational Risk Management ( ORM ) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that ... provides oversight of Citi's Foundational Services organization, including primary coverage of Cloud Technology Services, Digital Workplace Client Services, and… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... operational events. + Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. +… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... control issues and operational events. + Execute MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. +… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... company's financial stability and reputation, and contributing towards the overall business resilience and success. **Responsibilities** : + Develop and implement… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... contribution to the wider risk management program across Citi Technology and Business Enablement (TBE). This team is responsible for multiple activities within the… more
- Citigroup (Jacksonville, FL)
- …Policy + Apply sound ethical judgment regarding personal behavior, conduct and business practices by escalating, managing and reporting control-related matters ... Drive execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies,...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting… more
- Berry Global (Evansville, IN)
- …safety our guiding principle. It's our core value and integral to how we do business . Beyond this core principle, our shared values and behaviors unite us as we work ... adapting quickly in an everchanging world - and make smart choices to safeguard our business , our communities and the people we serve for generations to come. And we… more
- Citigroup (Johnson City, TN)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on...on one specific role. **Responsibilities** : + Accountable for managing and overseeing a small team of employees +… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our… more
- Citizens (Pittsburgh, PA)
- Description The Operational Risk Management ( ORM ) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for strengthening, ... overseeing, and managing of the bank's Operational Event Loss Data Management...through working groups and trainings, as necessary. + Assist business units with the identification and analysis of operational… more