• Operational Risk Reporting

    MUFG (Tampa, FL)
    Risk Reporting and Governance role will report to the Director, Operational Risk Management Reporting & Governance. The VP will analyze ... to plan and execute The right candidate will have: + Bachelor's degree in risk management , Business, Finance, Economics, Accounting, or related field + 7+ years'… more
    MUFG (06/08/25)
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  • VP, Financial & Regulatory Reporting

    American Express (New York, NY)
    …you will help us define the future of American Express. Functional Description The Operational Risk Management (ORM) organization within Global Risk ... processes and geographies at American Express. The VP - Operational Risk Management will be...analytical professionals to support and analyze financial and regulatory reporting risk to AXP. The team will… more
    American Express (06/04/25)
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  • Senior Analyst US Risk Management

    BMO Financial Group (Chicago, IL)
    …into the planning and implementation of ongoing operational programs in support risk reporting management framework. + Leads/participates in the design, ... operational procedures and processes related to analytical and reporting processes. + Supports the development of tools and...risk management theory, processes and portfolio management reporting techniques. + In-depth knowledge of… more
    BMO Financial Group (05/30/25)
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  • Risk Reporting - Content Development

    BMO Financial Group (Chicago, IL)
    …into the planning and implementation of ongoing operational programs in support risk reporting management framework. + Leads/participates in the design, ... Designs and produces content for risk management reporting . Specifies...operational procedures and processes related to analytical and reporting processes. + Supports the development of tools and… more
    BMO Financial Group (06/14/25)
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  • Manager - Control Management Governance

    American Express (Phoenix, AZ)
    … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GMNS is looking for a ... GMNS Control Management Governance will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU… more
    American Express (06/11/25)
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  • VP - Control Management , Strategic…

    American Express (New York, NY)
    … risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . GCS is looking for a Vice ... and control management protocols + Develop execution plans for enterprise and operational risk management within the business unit, including BU specific… more
    American Express (06/11/25)
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  • Manager of Governance, Exam and Audit…

    American Express (New York, NY)
    …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . The Corporate Functions Control ... . **In addition, the Manager will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU specific… more
    American Express (06/05/25)
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  • Manager of Governance, Regulatory Change…

    American Express (Phoenix, AZ)
    …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . Corporate Functions Control ... Risk framework and training materials + Advise on execution plans for operational risk management within the business unit (BU), including BU specific… more
    American Express (06/04/25)
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  • Manager - SOX Risk Management

    American Express (New York, NY)
    …Controls, Audit Approach, SOX; Process Self-Assessment and Operational Risk Management + Strong understanding of financial reporting risk and ... results through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control … more
    American Express (06/12/25)
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  • VP, Operational Risk - Loss Forecast…

    Citigroup (Getzville, NY)
    Risk or related control discipline (eg Risk Management , Reporting , Financial Control, Audit) Understanding of the Operational risk function and ... Operational Risk Reporting &... Operational Risk Reporting & Analytics team within... reporting is a plus. **Job Family Group:** Risk Management **Job Family:** Operational more
    Citigroup (05/15/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tampa, FL)
    …recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide ... control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint meeting materials...experience in third party risk in an operational risk management , internal audit,… more
    MUFG (04/30/25)
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  • Director - Finance Data Governance

    American Express (Charlotte, NC)
    …**Minimum Qualifications** + 7 years of experience in data governance, risk management , operational controls, or regulatory reporting in a large ... will bring deep expertise in data governance, issue and risk management , and a strong background in...and identify themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk more
    American Express (06/04/25)
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  • Manager Control Management Risk ID,…

    American Express (New York, NY)
    …practices, themes, etc. across the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within Risk and/or ... objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team...Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project… more
    American Express (06/03/25)
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  • Operational Risk Analyst - Consumer…

    Regions Bank (Atlanta, GA)
    …to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as ... with high level of intellectual curiosity + Advanced knowledge of enterprise and operational risk management framework and principles + Advanced proficiency… more
    Regions Bank (06/14/25)
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  • Manager: Business Disruption & Operational

    American Express (New York, NY)
    … taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management , the Manager is responsible for ... independently assessing and reporting operational resilience (including people, process, technology,...programs, including Risk and Control Self Assessments, Operational Risk Management , etc. +… more
    American Express (06/14/25)
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  • Operational Risk Management

    MUFG (New York, NY)
    …areas + Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative trends or escalation ... team will provide more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and...control testing techniques and documentation + Strong understanding of operational risk management programs and… more
    MUFG (04/30/25)
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  • Director, Operational Risk Program…

    Citigroup (Irving, TX)
    …Change and Program Management entities across the firm . In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... to provide subject matter expertise in line with our operational risk management frameworks. A...Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk more
    Citigroup (06/14/25)
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  • Head of Portfolio Oversight, US Operational

    CIBC (Chicago, IL)
    …**What You'll Be Doing** The Head of Portfolio Oversight, US Operational Risk Management is accountable for supporting ... partnership with other leaders, developing and enhancing CIBC's US operational risk management program. +...operational risks and develop mitigation techniques. + Support reporting to senior management , governance committees and… more
    CIBC (06/05/25)
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  • VP Enterprise Operational Risk

    PenFed Credit Union (Mclean, VA)
    …being a part of the PenFed family. PenFed is hiring a (Hybrid) VP Enterprise Operational Risk Management at our Tysons, Virginia location. The primary ... risk inventory, assessment, monitoring, loss event tracking and reporting , and stress scenario design and loss estimation. This...will play a key role in standing up the Operational Risk Management Council/Forum and… more
    PenFed Credit Union (05/21/25)
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  • Senior Risk and Controls Governance…

    Citigroup (Wilmington, DE)
    …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting ...on risk and control status to senior management and the Board to meet reporting more
    Citigroup (06/10/25)
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