- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorgan Chase. As an Operational Risk Management Lead in Risk Management and Compliance, you are at the center of ... Compliance, Conduct, Operational Risk (CCOR) Operational Resiliency Risk Lead , where...will need to have an in depth understanding of operational risk management and control… more
- Fannie Mae (Washington, DC)
- …and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Lead Associate role will offer you the flexibility to make ... 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… more
- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- Citigroup (Wilmington, DE)
- **ORM Head of Controls** The Operational Risk Management (ORM) Control Lead is a key member of the ORM Chief Administrative Officer's leadership team. ... The ORM Control Lead is accountable for monitoring and reporting on the...procedures that conform to enterprise requirements and support sound operational and compliance risk management .… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- Capital One (Richmond, VA)
- …and collaborates effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management , Operational Risk Management and Tech Risk ... Principal Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT Asset Management & New Tech* **Location:** ... Banks. - Build solid relationships in the front office, operational risk management , and other...Lead reviews and challenge other reviews of material operational risk events (internal and external) and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, ... + Provide companywide oversight and governance of an integrated operational risk program or initiative + Develop...of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) ... are not covered by compliance will be handled in Operational Risk . + Beneficial to have experience...of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, ... this role, you will:** + Provide oversight and facilitation of integrated Operational Risk governance committees, governance routines, and regulatory reporting.… more
- Morgan Stanley (New York, NY)
- …**Job:** **Other* **Title:** * Operational Asset Inventory Data Quality Oversight Lead ( Operational Risk Department)* **Location:** *New York-New York* ... role will reside within the Legal and Compliance Division's Operational Risk Department, focusing on Data Quality... assets is an essential, foundational element for effective risk management . The role will include setting… more
- Morgan Stanley (New York, NY)
- …Audit VP to focus on managing and leading various assurance activities focusing on US Banks Operational risk management to assess risk and formulate a ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...of audits focusing on all aspects of the core Operational Risk Management framework (eg… more
- Discover (Riverwoods, IL)
- …each of us contribute every day to a culture that values compliance and risk management . Discover is committed to a diverse and inclusive workplace. Discover ... the way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational , legal, and compliance risks.… more
- Banc of California (Santa Ana, CA)
- …affordable housing, and more. **Job Summary** Responsible for managing and implementing the operational risk management methodology and framework for the ... and assists with the review and implementation of the Operational Risk Management Framework (ORMF)...research and taking the meeting minutes. + Ability to lead , mentor, supervisor others in a positive and constructive… more
- MUFG (Tampa, FL)
- …an MBA is a decisive asset + A minimum of 7-10 years' experience in operational risk management , internal audit, consulting, regulatory or related field ... defense ORM's view of the area's operational risk profile and trend + Lead or...control testing techniques and documentation + Strong understanding of operational risk management programs and… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Director, Operational Risk and Resilience Management (ORRM) will report ... supporting various risk programs to enhance Manulife's operational risk and resilience capability. With a... exposures, resilience posture and maturity, loss data and risk management /control best practices to various business,… more
- Manulife (Boston, MA)
- …Resilience Programs. This position is responsible to lead Manulife's Third-Party Operational Risk and Resilience Management program and its underlying ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...Management + Minimum 10 years of experience in operational risk management or a… more