- PNC (Cleveland, OH)
- … Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily ... remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will focus… more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... impact on risk and/or risk management practices, reporting findings and audit issues...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management . + Experience… more
- Principal Financial Group (Des Moines, IA)
- …leader for more than 140 years! **Who You Are** + 6+ years of experience in operational risk management , audit , compliance, fraud, or related field. + ... **What You'll Do** We're looking for an experienced ** Operational Privacy Risk Manager** to join...someone with a strong background in privacy compliance and risk management who enjoys working cross-functionally and… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
- MUFG (New York, NY)
- …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- Citigroup (Wilmington, DE)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... Lifecycle, Data Analysis, Escalation Management , Governance, Needs Assessment, Program Management , Risk Management . **Other Relevant Skills** For… more
- City National Bank (Los Angeles, CA)
- …* Minimum 7 years of experience in risk management , operational risk management , compliance, or audit * Minimum 5 years of control assessment and ... OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (San Francisco, CA)
- …* Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Citigroup (Charlotte, NC)
- …who fail to maintain these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management , Audit , Compliance or other control ... An individual in Enterprise Risk Management plays a critical role...and control assessments in line with established standards, provides risk mitigation recommendations. + Collaborates on audit ,… more
- JPMorgan Chase (Jersey City, NJ)
- …skills:** + Bachelor's Degree, required. + 10+ years' experience in operational risk management within Compliance, Audit , or Controls with a ... Assessment Central Analytics Vice President (VP), you will work in the Operational Risk Management (ORM) Risk Assessment Central Analytics Team within… more
- System One (Ashburn, VA)
- …officers. Typically requires 5-plus years of senior level experience in operational risk management or internal audit . Work under minimal supervision and ... knowledge and understanding of business area/specialization *Advanced knowledge and understanding of operational risk management or risk -based auditing… more
- KeyBank (Brooklyn, OH)
- …**Minimum 7 years of relevant industry and professional experience (eg, payments, operational risk management or audit ) with a strong focus on governance ... Defense role will be responsible for leading oversight of risk management activities related to payments ...payments activities in alignment with other Key policies (eg, Operational Risk Policy, Compliance Policy, Credit Policies,… more
- Citigroup (Getzville, NY)
- …Qualifications: + 6-10 years relevant work experience in Business Risk & Controls, Operational Risk Management , Audit , Compliance or other control ... 'Price Risk ' includes all aspects of market risk management across First Line and Second...function, which operates or facilitates controls to manage the operational risk , valuation risk and… more
- Ally (Lansing, MI)
- …preferred) * 1+ years' relevant experience in financial services, eg Operational Risk Management , Compliance, or Internal Audit required * Technical and ... to the RCSA Policy, Standard, and Procedures as well as the Operational Risk Management Framework. The successful candidate must demonstrate strong… more
- CIBC (Chicago, IL)
- …with all partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and control assessment ... Minimum of 5-6 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/ operational risk management /or management … more
- MUFG (Tampa, FL)
- …: + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or related risk ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- Huntington National Bank (Columbus, OH)
- … position at a financial institution + 1+ year operational risk management , compliance or internal audit experience. Preferred Qualifications: ... Description Summary: The Operational Risk Specialist plays a key...Description Summary: The Operational Risk Specialist plays a key role in supporting...+ This role is ideal for candidates in risk , audit , or control functions and a… more
- Citigroup (Getzville, NY)
- …taken to improve controls. + Interact with Markets 1LOD teams, Operational Risk Management , Compliance, Internal Audit and other functions to provide ... global network of contacts within the business, Markets Controls, Operational Risk Management , Compliance, Internal Audit and other + functions. + Build… more