- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Tradeweb (New York, NY)
- Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force ... robust risk culture throughout the firm. The Operational and Technology Risk Manager will provide both an advisory and assurance function for… more
- US Bank (St. Louis, MO)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst - Technology has an exciting opportunity to be ... stress testing across the Company. The Operational Risk Review (ORR) Testing Analyst - Technology ("Analyst")... Technology Analyst will work with the ORR Technology Manager to partner with the business… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... execution of the plans. The mandate of the Independent Operational Risk Management function to oversee Citi's...of RRP, Business Continuity, Technology Disaster Recovery, Operational Resiliency, Third Party, and/or Risk Management… more
- CIBC (Chicago, IL)
- …securities trading, and anti-money laundering. JOB PURPOSE Reporting to the Director of Operational Resilience within the Operational Risk Management, this ... the delivery of critical services through disruption. This involves effectively managing operational risk through a deep understanding of the end-to-end delivery… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...sector **Mainframe** + Dedicated resource needed to support Global Technology Mainframe Platform Services. In addition to risk… more
- American Express (Sandy, UT)
- …to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead first ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology , Internal Audit, Compliance, or related… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...day to day Control Room processes. + Assist AMRS manager in Quality Assurance reviews for the AMRS team.… more
- M&T Bank (New York, NY)
- …of the following activities in a manner that adheres to the expectations of the operational risk management framework, as it evolves, and the expectations of key ... management responsibilities for the designated business/function in line with the operational risk management framework and stakeholder expectations. Provides… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Manager accomplishes...+ Governance and oversight may include (not limited to) technology operational risk , risk ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Support Audit leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...the review of changes in company processes, standards and technology to ensure the effectiveness of security controls and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager - Technology Risk Manager As a **Senior Risk Manager ** in Capital One's ... Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology...is looking for a highly motivated and experienced Senior Risk Manager to own tech risk… more
- PNC (Strongsville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO ... for this opportunity, you will need: * Depth of technology risk management including governance and controls...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based ... impact with your expertise in: . Depth of data technology risk management including governance and controls...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Inspire Brands (Atlanta, GA)
- …best in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...will report directly to the Director, Internal Audit - Technology who reports to the VP, Enterprise Risk… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Technology Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... degree + Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk . + Bachelor's degree Preferred Qualifications: + Advanced… more
- Citigroup (Tampa, FL)
- …are key elements and teams to effectively manage Processing Risk within Citi. The Operational Risk Sr Group Manager ( Risk Review and Monitoring) is ... Processing Risk is a key risk stripe within Operational Risk...Operational Risk framework. Knowledge of other risk disciplines (Compliance, AML, technology risk… more
- Huntington National Bank (Columbus, OH)
- …are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr to build and maintain ... Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT… more