- Comerica (Farmington Hills, MI)
- Senior Operational Risk Analyst The Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management ... Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA). Position Competencies A candidate for this position… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Analyst is a seasoned...under Banking and International ORM . The Sr. Analyst will apply knowledge for Operational Risk ... + Provides governance and oversight to the execution of operational risk framework for the ORM team. + Evaluates the control environment by ensuring appropriate… more
- Citigroup (Tampa, FL)
- …the technology and cyber conscience of the bank. In line with the Operational Risk Management ( ORM ) and Independent Compliance Risk Management (ICRM) ... aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the...and influence activities. This position actively works with our ORM and Compliance partners and other stakeholders to provide… more
- Citigroup (Tampa, FL)
- The Data Privacy Lead Analyst is responsible for facilitating/ executing the day-to day activities to support governance and oversight, operational risk ... effective controls and monitoring are in place to reduce risk . **Responsibilities:** + Engages in assessment of Privacy impact...control and assessment functions such as Internal Audit and ORM + Coordinate and support the Business in the… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...deliveries meet the letter and spirit of management, regulator, ORM , Compliance or IA concerns + Understand the various… more
- American Express (Phoenix, AZ)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GCS is looking for a Sr. Analyst of New Product Governance ... numerous business units, functional areas, and geographies. The Sr. Analyst , GCS New Product Governance (NPG) & Go to...owners to enable BU to strengthen and embed relevant ORM considerations into processes + Advise topical risk… more
- Citigroup (Tampa, FL)
- …the technology and cyber conscience of the bank. In line with the Operational Risk Management ( ORM ) and Independent Compliance Risk Management (ICRM) ... managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Risk Analytics & Reporting Analyst is part of the Risk Analytics & Reporting team… more