- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Loss Events Framework Lead The Operational Loss Events Framework Lead is responsible for managing Comerica's ... to articulate Operational loss driver to Basel and Operational risk taxonomy. Position Responsibilities: Framework Management Evaluate current construct to… more
- Comerica (Farmington Hills, MI)
- …and support to impacted stakeholders on Program compliance and identify potential risk mitigation strategies. ( ops loss standard) Facilitate communication ... Job Description Manager, Fraud Ops Risk Oversight The Fraud (External,...Programs On an ad hoc basis support other operational risk framework change that require the development… more
- Comerica (Farmington Hills, MI)
- …in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry best practices, and regulatory ... Job Description Operational Risk Lead -- Payments The ORM Lead for...identification, recording, mitigation, and remediation of Issues and Operational Loss Events. Monitoring, Oversight, and Advisory Leverage available reporting,… more
- Comerica (Farmington Hills, MI)
- …in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry best practices, and regulatory ... Job Description Operational Risk Lead -- Commercial, Credit and Lending and...identification, recording, mitigation, and remediation of Issues and Operational Loss Events. Monitoring, Oversight, and Advisory Leverage available reporting,… more
- Amazon (Dallas, TX)
- …(IPAT) team, this position owns monthly change management, Controllership and Governance, Risk and Compliance (GRC) process for World Wide Operations IPAT team. The ... controls. The Senior Financial Analyst will need to own setting up governance framework ; build processes from ground-up while partnering with the business to improve… more
- SAIC (Grand Forks, ND)
- …Policies and procedures including DoD 8500.01 and DoD 8510.01. + Experience with Risk Management Framework (RMF) and updating of security artifacts. + Experience ... network resources and software patches. + Incident response, digital forensics, loss prevention, and eDiscovery actions. Includes security control design and… more
- US Bank (Columbus, OH)
- …conduct root cause analysis, prepare root cause memo write-up, monthly Business line Ops loss certification and eGRC Archer Issue follow-up. This position will ... critical tools to proactively monitor potential impacts: Archer, Tableau, Power Apps, AI, Ops Loss Database. - Ensure timely SOX certifications quarterly. -… more
- Citizens (Johnston, RI)
- …be responsible for strengthening, overseeing, and managing of the bank's Operational Event Loss Data Management Program, Ops Risk Capital Allocation Planning ... include: + Responsible for execution and managing of the bank's Operational Event Loss Data Management Program, Ops Risk Capital Allocation Planning… more
- Criterion Systems (Washington, DC)
- …application releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special ... Publication 800-37, and the DOD Risk Management Framework , including supporting security assessments and other audits requests, Information System Continuous… more
- Citigroup (Rutherford, NJ)
- …the Wholesale Lending Credit Risk Technology Team is responsible for delivering credit risk loss forecasting software solutions which are used by risk ... development or Container Orchestration tools such as Kubernetes + Spring Framework including Core, Integration, Batch, JDBC, Hibernate. + Databases - RDBMS… more
- Citigroup (Rutherford, NJ)
- …the Wholesale Lending Credit Risk Technology Team is responsible for delivering credit risk loss forecasting software solutions which are used by risk ... development or Container Orchestration tools such as Kubernetes + Spring Framework including Core, Integration, Batch, JDBC, Hibernate. + Databases - RDBMS… more