• Manager - ORM ; Process

    American Express (Phoenix, AZ)
    risk exposure. Operational Risk Management ( ORM ) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics to lead ... The objective of the Operational Risk Management ( ORM ) Process Risk Reduction and...across numerous business units, functional areas, and geographies. The Manager , Process Risk Reduction and… more
    American Express (05/06/25)
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  • Internal Audit Team Manager Sr…

    PNC (Cleveland, OH)
    …company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management ( ORM ) organization, you will be based in one of the ... a Senior Audit Manager within PNC's Operational Risk Management ( ORM ) Audit Team, this role...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk more
    PNC (03/29/25)
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  • ORM - Processing Risk Analytics…

    Citigroup (Tampa, FL)
    The Operational Risk Senior Group Manager is a strategic professional who leverages their knowledge of more general Operational Risk research and ... career development, performance evaluation; collaboration with the other main groups within Processing Risk . As a second line function, manager will also be… more
    Citigroup (03/09/25)
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  • Operational Risk Events Program…

    City National Bank (Los Angeles, CA)
    *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management ( ORM ) program is in the second line of defense and is ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for...including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services,… more
    City National Bank (03/26/25)
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  • Operational Risk Manager Sr

    Huntington National Bank (Columbus, OH)
    … management process reviews, and independent representation of Operational Risk Management ( ORM ), including effectively influencing colleagues and leading ... Description Summary: The Operational Risk Manager Sr. position will drive...initiative outside of the Operational Risk organization. + Support the enhancement of … more
    Huntington National Bank (04/29/25)
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  • RMO GCO Risk Program Execution…

    Truist (Atlanta, GA)
    …Master's degree in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... responsibilities related to business/GCO adherence to operational and enterprise risk management ( ORM ) and (ERM) programs. 2....deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
    Truist (03/22/25)
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  • Principal Risk and Control Self-Assessment…

    Discover (Riverwoods, IL)
    …analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk Management ( ORM ) team. This role will report to the ORM ... and provide effective challenge of RCSA results during annual risk assessments and process reviews. In addition,...the RCSA program is executed in accordance with the ORM framework. + Develop and maintain ORM more
    Discover (04/17/25)
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  • Third Party Risk Management (TPRM),…

    Capital One (Mclean, VA)
    …Capital One's third party management practices enabling Capital One to effectively manage third-party risk . The Risk Manager role will be responsible for ... and best practices. As part of the larger Operational Risk Management ( ORM ) organization, you will work...through openness and inclusion. Key responsibilities of the TPRM Risk Manager include and are not limited… more
    Capital One (03/18/25)
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  • Third Party Risk Management (TPRM),…

    Capital One (Richmond, VA)
    …of Capital One's third party management practices enabling Capital One to manage our Third Party Risk . The Risk Manager role will lead the Risk Advice ... an entire division (eg, RCSA and DORR). As a Risk Manager , you and your team will...One's program requirements. As part of the larger Operational Risk Management ( ORM ) organization, you will work… more
    Capital One (03/28/25)
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  • Operational Risk Officer - Risk

    Citigroup (New Castle, DE)
    …Material Risk Inventory (MRI), Key Risk Indicators monitoring process , Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and ... Risk Category Owners (RCO) from other Citi level ORM functions such as Third Party, Fraud, Technology &...sound conclusions for escalation to business. + Escalate Operational Risk events within the Business and within ORM more
    Citigroup (03/15/25)
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  • Manager , Risk Management (GBSC)

    Mastercard (O'Fallon, MO)
    risk management (RM) plans to ensure high quality and performance. The GBSC Risk Manager is a position within our shared services organization reporting to ... businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (GBSC) Overview: The Global Business Solutions… more
    Mastercard (04/26/25)
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  • US Operational Risk Management, Portfolio…

    CIBC (Chicago, IL)
    …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Do** The Operational Risk Portfolio Manager (PM) acts as a second line ... in their respective portfolio in all aspects of operational risk management ( process , people, and systems) and...mitigation strategies/activities. **How You'll Succeed** The Operations PM, US ORM will be responsible for, but not limited to… more
    CIBC (02/15/25)
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  • Segment Risk Manager

    Huntington National Bank (Columbus, OH)
    …Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense ... stakeholders to drive timely identification, remediation and sustainable solutions. The Segment Risk Manager is responsible for oversight and administration of… more
    Huntington National Bank (04/30/25)
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  • Manager - Control Management, Operational…

    American Express (New York, NY)
    risk advisory specific to product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... needs of BU and functional leaders to ensure sufficient understanding of Operational Risk Management ( ORM ) and controls (eg, annual knowledge assessments and… more
    American Express (04/29/25)
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  • VP, Risk & Control Self-Assessment (RCSA)…

    Banc of California (Santa Ana, CA)
    …information for the Risk Appetite and Business Continuity programs. + Conduct process mapping training and build process mapping in Visio with business lines ... OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including… more
    Banc of California (05/02/25)
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  • Financial Crime Risk Analyst II - Sanctions…

    TD Bank (Mount Laurel, NJ)
    …2 years' experience working in a challenge or advisory function (eg, Internal Audit, ORM , Risk Oversight) within the financial services industry. + Knowledge and ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Analyst II role… more
    TD Bank (05/03/25)
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  • GCO Senior Risk Program Execution…

    Truist (Richmond, VA)
    … management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or equivalent ... a week in Office A first line of defense risk professional within the Governance and Controls Program Office,...Office. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary… more
    Truist (04/29/25)
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  • GCO Senior Risk Program Execution…

    Truist (Winston Salem, NC)
    risk management experience in financial services related field 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO),...expectations. 3. Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary… more
    Truist (04/26/25)
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  • GCO Risk Program Execution Consultant III…

    Truist (Atlanta, GA)
    …+ Master's degree in Finance or equivalent science/academic field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... the following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO),...expectations. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary… more
    Truist (04/03/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... week in the office A first line of defense risk professional within the Governance and Controls Office (GCO),...expectations. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary… more
    Truist (04/01/25)
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