- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At ... 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
- Bank of America (New York, NY)
- Volcker EAC Compliance and Operational Risk Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... and * Ability to independently execute projects and drive change with the business and other control functions. **Volcker...* The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… 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...achieved + Proactively identifies and removes barriers + Leads change and gets team and key stakeholders on board… more
- Truist (Winston Salem, NC)
- …Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of ... from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...operational risk functions + PowerPoint graphics and professional writing +… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Citigroup (Tampa, FL)
- …the sub-function/job family. **Responsibilities:** + Delivery of Projects and Programs under Operational Risk Management and broader Independent Risk ... The Project Manager stays abreast of developments within own field...change control processes. + Manage stakeholders expectations, anticipates operational and tactical risks and tracks them; clarify, identify,… more
- Citizens (Westwood, MA)
- Description The Senior Manager of Non-Financial Risk Management Oversight is responsible for the independent oversight, review and effective challenge and ... not limited to: Risk and Control Self-Assessments, Issues Management, Material Risk Identification, Change Management, Targeted Risk Assessments, and… more
- US Bank (Minneapolis, MN)
- …groups to share ideas, information, and resources to strengthen CAS' Third-Party Risk Management, Sales Misconduct, and Business Change Governance strategies. - ... **Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Operational Risk Manager I provides a broad range of risk ... own area of specialization. This includes responsibility as program manager for one or more enterprise risk ...and leadership in directing and implementing the Company's strategic operational risk management program. Manages and develops… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Director, Commercial Bank Operational Risk Officer At Capital One, we dare to dream, disrupt ... most authentic selves to work. As part of the Operational Risk Management (ORM) organization, you'll work...+ At least 10 years of experience as a Risk Manager or Assurance within Commercial Banking… more
- Citigroup (Tampa, FL)
- …highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Global HR Operational Risk Officer is a strategic ... professional responsible for execution of HR's Operational Risk related activities, including, but not limited to Risk Identification, Operational … more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... a part of the build and implementation of Independent Risk Review and Assessment's operational risk...(RCSA), scenario analysis, root cause analysis, issue management, policy, risk appetite and aggregation, reporting, product change … more
- Fannie Mae (Washington, DC)
- Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing ... and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management...of the organization acting as a key driver of change within the FORM team and the Finance division.… more
- Toyota (San Juan, PR)
- …Risk Manager in implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal controls ... Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting the … more
- Office of the Comptroller of the Currency (Boston, MA)
- …As a National Bank Examiner/Bank Examiner (Large Banks Field Examiner) with emphasis in Operational Risk , you will conduct and assist in the supervision of ... Examiner/Bank Examiner (Large Banks Field Examiner) with emphasis in Operational Risk , you will: Oversee ongoing supervisory...suggest that you discuss the potential implications of any change in duties on a prior securities determination with… more
- Office of the Comptroller of the Currency (New York, NY)
- …As a National Bank Examiner/Bank Examiner (Large Banks Field Examiner) with emphasis in Operational Risk , you will participate in the planning and conducting of ... Bank Examiner (Large Banks Field Examiner) with emphasis in Operational Risk , you will: Plan, organize, and...suggest that you discuss the potential implications of any change in duties on a prior securities determination with… more
- Truist (Winston Salem, NC)
- …Services audit software and business specific software. 3. Understanding of Operational Risk Management Framework and foundational programs. Specifically, ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and...understanding of 3rd party risk management and Operational Resilience. **General Description… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Privacy Change Risk Analyst reports to the front-line data privacy organization, ... to address the privacy risk within the change initiative. The Privacy Change Risk...Board-level Committees and working groups + Able to identify operational and privacy compliance risks, rate control effectiveness, and… more
- Eastern Bank (Lynn, MA)
- The primary function of the VP Risk Manager I is to provide the primary support for the bank's Operational Risk Management infrastructure. This ... interact with all levels staff / management. The VP Risk Manager I collaborates with Lines of... management, compliance or internal control issues. + Drive operational risk awareness and training programs within… more
- BMO Financial Group (Chicago, IL)
- …set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks ... **Provide effective 2nd line oversight and effective challenge to ensure sound Operational Risk Management within the Procurement** + Understand industry trends… more