- Citigroup (Wilmington, DE)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Citigroup (Jacksonville, FL)
- **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies ... assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a … more
- Ally (Raleigh, NC)
- …on a hybrid schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for ... activities within the Operational Risk Loss program at Ally. The...partner with the team leader to implement them. * Lead Operational Loss training sessions for all… more
- CareFirst (Baltimore, MD)
- …decisions. The Quality, Stars, and Risk Adjustment Analytics team is hiring a lead data analyst with deep experience in risk adjustment. This person ... & Qualifications** **PURPOSE:** The main purpose of a data analyst is to find meaning in data as a... adjustment KPIs, delivering insights for prospective and retrospective risk adjustment operational decisions, and working independently… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg assets and data), and stewards a strong risk ... that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. The Trading Risk and Controls...teamwork and collaboration. In this role, you will: + Lead the review, validation and enhancement of compliance rules… more
- Citigroup (Queens, NY)
- … Risk Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product ... will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational ...Lead initiatives to redesign and reengineer the Model Risk Management System (MRMS) in alignment with Citi's Model… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... risk management prioritization and reporting for leadership. + Lead managed security services team to deliver Issues and...+ Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath &… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- Citigroup (Wilmington, DE)
- …for measuring and analyzing various types of risks, including market, credit, and operational risks. The **AI Non-Model Risk Review Team** within Model ... **Job Description: Senior Validator C13 - AI Non-Model Risk Review Team (Hybrid)** The Risk ...Natural Language Processing (NLP) models, with a focus on operational efficiency and process automation. Perform model validations, annual… more
- Citigroup (Irving, TX)
- …to senior management through identification and reporting of thematic deficiencies, operational weaknesses, risk associated with the specific areas, training ... by identifying and reporting thematic (as opposed to case-specific) deficiencies, operational weaknesses, risk associated with the specific areas, training… more
- Discover (Houston, TX)
- …on operational and enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll ... along the way with a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions… more
- MetLife (New York, NY)
- …and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal ... candidate will possess strong knowledge of Risk , including Audit, Operational Risk ... Risk Management, Compliance Risk , Technology Risk and Financial Risk .) * Lead… more
- American Express (Phoenix, AZ)
- …**Internal Controls Policy** + ** Lead victim fraud events analysis with operational risk lens and partner with functional experts to** **identify** **and ... card and banking portfolios. We are looking for an ** Analyst / Sr. Analyst ** **to join the**...Events Policy** **Required Qualifications** + **1-2** **Years experience in operational risk management (eg, within Risk… more
- TD Bank (Portland, ME)
- …**Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, reporting, monitoring ... assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight,...for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more
- Santander US (Odessa, FL)
- …use of control frameworks. * Control testing or Quality Monitoring experience. * Operational Risk Management Experience. * Experience working with metric stream. ... Sr. Analyst , Business Control & Risk Management...assessment, negotiation, and problem resolution skills. * Ability to lead and drive change. * Excellent verbal and written… more
- KeyBank (Cleveland, OH)
- …(including treasury/interest rate), model, operational , reputation, strategic and technology risk policies. The analyst will assist in promoting policy ... Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration...Risk Management Committee and Board / Board Committee(s). Lead and/or contribute to Risk Management projects… more
- Medtronic (Lafayette, CO)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- T. Rowe Price (Baltimore, MD)
- … Risk and Compliance sits within Service Provider Management supporting the operational risk management program for Global Investment Operations (GIO) to ... business continuity, data privacy, and access controls. The Sr. Analyst will report to the Lead Manager...Relationship management + Prior Investment Operations, Middle Office, or Operational Risk experience + Strong communication skills… more
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