• Compliance and Operational Risk

    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 (05/08/24)
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  • Volcker EAC Compliance and Operational

    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 (03/23/24)
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  • Sr. Manager - Operational

    American Express (Sandy, UT)
    …to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead first ... This role sits within the US Consumer team leading Operational Risk management activities in the First...+ Logical, consultative, and adaptive and agile relating to change , ambiguity, and informed risk taking +… more
    American Express (05/07/24)
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  • Operational Risk Senior…

    M&T Bank (New York, NY)
    …of the following activities in a manner that adheres to the expectations of the operational risk management framework, as it evolves, and the expectations of key ... management responsibilities for the designated business/function in line with the operational risk management framework and stakeholder expectations. Provides… more
    M&T Bank (05/09/24)
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  • Compliance and Operational Risk

    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
    Bank of America (04/12/24)
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  • Senior Audit Manager : Operational

    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
    Truist (04/25/24)
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  • Operational Risk /Compliance Testing…

    Comerica (Dallas, TX)
    Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...and provide aggregate results through formal reporting. * Drive change through the enhancement and execution of a strong… more
    Comerica (04/05/24)
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  • Transformation Change Management…

    Citigroup (Jacksonville, FL)
    …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)primarily for Change Management as required by the ... The Business Risk and Control Group Manager is...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
    Citigroup (05/10/24)
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  • Audit Manager - Operational

    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
    US Bank (04/11/24)
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  • Operational Risk Management…

    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
    Citigroup (04/26/24)
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  • Operational Risk Review Testing…

    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
    US Bank (03/29/24)
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  • NBE/BE (LB Field Examiner) with emphasis…

    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 (04/30/24)
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  • Compliance and Operational Risk

    Bank of America (Charlotte, NC)
    Compliance and Operational Risk Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... a difference. Join us! **Job Description:** The Compliance & Operational Risk (C&OR) Specialist is responsible for...appropriate for late disclosures. + Escalate concerns/conflicts to C&OR Manager or Executive. + Maintain a high level of… more
    Bank of America (05/02/24)
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  • NBE/BE (LB Field Examiner) with emphasis…

    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
    Office of the Comptroller of the Currency (04/30/24)
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  • New Product & Change Initiative Risk

    Comerica (Dallas, TX)
    Business Unit Risk Change Management Risk Assessment Manager This position may be an individual contributor or may function as a team leader of a small ... group responsible for assessing the operational risk of their business unit. This...reflecting trends, strengths and weaknesses. Responsibilities: * Conduct business change risk assessments (ie, new products/services, business… more
    Comerica (04/03/24)
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  • Internal Auditor II - Operational

    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 (05/08/24)
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  • Risk Manager I

    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
    Eastern Bank (05/07/24)
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  • Risk Manager , Business Continuity…

    Capital One (Mclean, VA)
    …enthusiastic, self-motivated Risk Manager to join the Business Continuity Risk Management (BCRM) team within the Operational Risk Management second ... Center 1 (19052), United States of America, McLean, Virginia Risk Manager , Business Continuity Risk ...of business continuity risks. As part of the larger Operational Risk Management (ORM) organization, you will… more
    Capital One (05/05/24)
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  • Senior Manager , OFAC and ABAC Policy…

    TD Bank (Mount Laurel, NJ)
    …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Specialized Financial Crimes ... specialized project support or services within GAML. The Senior Manager , OFAC & ABAC Policy and Risk ...mentorship to direct reports; and assume responsibility to minimize operational and regulatory risk by complying with… more
    TD Bank (05/03/24)
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  • Line of Business Technology Risk

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will ... and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational more
    PNC (04/20/24)
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