- SMBC (Jersey City, NJ)
- … resilience and business continuity management. - Coordinates with 1st Line risk /resilience domains of operational risk , business continuity ... oversight of the 1st Line resilience programs - Operational Resilience, Business Continuity Management, Technology Resilience,...on a combination of technology risk management, business continuity management, and operational risk… more
- Ally (Raleigh, NC)
- …a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight...**The Skills You Bring** * 3+ years' experience in Risk Management or applicable line of business … more
- Ally (Lansing, MI)
- …that support both financial reporting and operational processes to foster a robust risk environment. The CFO Group Business Line Risk Senior Analyst will ... your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist...operations, compliance, finance) to improve processes and ensure strong risk oversight * Coordinate and lead walkthrough… more
- SMBC (Jersey City, NJ)
- …President (VP) role will support the review and completion of Finance wide operational risk management activities, including Risk and Controls ... assessments conducted by the Finance first line and Operational Risk Management (ORM) second lines of... management culture across SMBC by supporting and providing oversight to the Finance functions. + Develop a timely… more
- Banc of California (Santa Ana, CA)
- … lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope ... business activity or relevant regulations that may increase operational risk exposure. + Work as an...to prevent operational losses + Perform additional risk oversight and assessment activities including, but… more
- Sallie Mae (Newark, DE)
- …default management. + Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support ... collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for Loss...and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive risk… more
- HSBC (New York, NY)
- …and external audit and regulatory expectations + Anticipate, identify and mitigate operational risk in an appropriate, cost-effective manner + Ensure that ... challenging the adequacy of existing controls + Work with Risk Owners and other Business and Function...activities and processes are embedded into the SOX and operational risk frameworks + Continually drive standardization… more
- SMBC (New York, NY)
- …plays a pivotal role in operational coordination and facilitation of risk oversight processes across SMBC entities. This includes committee governance, ... Team Lead and the Head of Market and Liquidity Risk . **Key Responsibilities:** ** Oversight and Regulatory Engagement:**...experience in risk or a closely related risk management role. - Business fluency in… more
- Bentley Systems (PA)
- …for guiding the oversight and execution of Bentley's enterprise compliance risk management, global business resiliency, and crisis response programs. This ... risk assessments to identify risks and advise the business on risk prioritization and the execution...and SOX compliance teams to ensure alignment between controls, operational processes, and risk management objectives and… more
- Tradeweb (Jersey City, NJ)
- …be responsible for performing vendor risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting ... implement tools and automation that support effective management and oversight of vendor risk + Support vendor...relevant degree + 3-5 years' experience in vendor/third party risk management or operational supplier management, preferably… more
- HSBC (Buffalo, NY)
- …a complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business writing, communication, ... Capital Management, Scenario Analysis Stress Testing processes for Strategic Risk + Engage and provide oversight of...for Strategic Risk + Engage and provide oversight of Material Change Initiatives, ensuring that the … more
- JE Dunn Construction Company (Kansas City, MO)
- … Risk Management team plays a critical role in safeguarding the company's operational and financial success. The Risk Analyst is responsible for leading the ... Risk Analyst Location: Kansas City, MO, US, 64106...and capacity. The role provides project-specific trade partner selection oversight and approvals, collaborating with preconstruction and operations teams… more
- Sallie Mae (Newark, DE)
- …processes. The Sr. Analyst role also provides design and monitoring for the credit risk oversight framework including development of credit risk appetite, ... the risk organization, encompassing areas such as operational risk , financial crimes risk ,..., financial crimes risk , technology and cyber risk , enterprise risk , business controls,… more
- Jobleads-US (Evanston, IL)
- …supervise Assistant Director of Membership and Customer Experience, as well as Business Office temp employee. Provide strategic oversight of financial ... for institutional, state, and federal requirements. Develop reports specific to the operational , financial, and risk related needs of the Department. Conduct… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …reconciliation, external data acquisition, validation, and reconciliation, study data protection, operational metrics, and clinical trial quality and risk ... reconciliation, external data acceptance and reconciliation reports, study data protection, operational metrics, and clinical trial quality and risk management… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with Medical Affairs leaders to assign tasks to remove those gaps. - Provide operational QA leadership and Quality Oversight for the Quality Plan execution, ... QA is responsible for providing strategic leadership and comprehensive quality oversight across all Medical Affairs programs. This role involves deputizing for… more
- Jobleads-US (Tampa, FL)
- …fail to maintain these standards. Qualifications 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than...responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi.… more
- Neuberger Berman (New York, NY)
- …of a strong, efficient control environment. This individual will ensure operational processes, governance structures, and risk management practices support ... address root causes and ensure timely resolution + Establish and manage business -wide governance routines, ensuring ongoing oversight and escalation of control… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to contracting and recommend best practices and solutions Proactively conduct comprehensive risk assessments to identify potential legal and operational risks ... complex legal issues and provide sound advice Ability to proactively make business -intelligent risk assessments of various contract types, proposals, and… more
- Minnesota Cannabis Services (Edina, MN)
- …scale on behalf of our partners, offering best-in-class staffing solutions, compliance oversight , and performance systems that enable operational excellence at ... We are a high-growth corporate services firm providing workforce, HR, and operational consulting to over 50 cannabis retail locations and several manufacturing and… more
