- US Bank (Minneapolis, MN)
- … testing program. Operational Risk Management oversees the Company's Operational Risk Framework , including: taxonomies, internal and external loss ... you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology...data, control programs, risk and control self-assessment (RCSA), scenario analysis,… more
- Huntington National Bank (Minnetonka, MN)
- …and controls, and data lifecycle management. + Regulatory, compliance, and operational risk management experience. + Strategy deployment, continuous process ... analyzing complex business processes and data risk management needs. Preferred Qualifications: + Risk and Control Management programs, such as Risk and … more
- US Bank (Minneapolis, MN)
- …dynamics, changes to internal objectives and development of the Bank's Strategic Risk Framework . The candidate will also coordinate cross-functional risk ... Provide input into the development, management and maintenance of the broader strategic risk framework , including the Risk Appetite Statement, relevant… more
- EDB (St. Paul, MN)
- …will be:** + Perform information risk assessments using EDB's common control framework , procedures, and policies against a combination of infrastructure, ... the world. No pressure. EDB empowers organizations to take control of their data. As one of the leading...and the on-going evaluation of suppliers + Continuously improve operational risk management practices with engineering teams… more
- SHI (St. Paul, MN)
- …+ 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+ ... changes in scope and schedule to all concernedparties + Strong understanding of operational risk and business process improvement methods + Ability to evaluate,… more
- Federal Reserve System (Minneapolis, MN)
- …direction within the Risk Management division related to Enterprise Risk Management, Operational Risk Management, Compliance, Business Continuity, ... Privacy, and similar functions in support of the Bank's operational risk management efforts. + Support the...approaches and objectives to include but not limited to risk management framework , risk identification/mitigation,… more
- KPMG (Minneapolis, MN)
- …one or more regulatory and risk management frameworks, such as NIST Risk Management Framework ISO 27001, as well as other compliance frameworks including, ... **Business Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 46... landscape periodically into concise reports highlighting enterprise and operational risks to firm leadership + Influence Chief Data… more
- Wells Fargo (St. Louis Park, MN)
- …Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and change management programs. The ... Merchant Services, Personal Loans and Auto Loans. + Knowledge and understanding of operational risk management in the financial services industry. + Ability to… more
- Wells Fargo (Minneapolis, MN)
- …+ **Experience with Wells Fargo Risk Framework as well as risk and control programs including; Issue Management, Risk and Control ... control specialist and officers to support key control functions, specifically Issue Management, Risk and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk , audit, legal, credit risk , market risk , IT ... Qualifications:** + Knowledge of IT, information security and Cloud management and control frameworks (eg NIST Cybersecurity Framework and 800-53, CIS Top… more
- Wells Fargo (Minneapolis, MN)
- …across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk , audit, legal, credit risk , market risk , IT ... Qualifications:** + Knowledge of IT, information security and Cloud management and control frameworks (eg NIST Cybersecurity Framework and 800-53, CIS Top… more
- US Bank (Minneapolis, MN)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework . Participates in projects and/or activities that ensure ... Participates in the overall Quality Assurance Program strategy, which addresses operational and compliance risks, as well as policy requirements. Specific… more
- Wolters Kluwer (St. Paul, MN)
- …processes in conducting internal control reviews, Wolters Kluwer Internal Control Framework compliance, risk management, corporate governance, and ... directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone resourceful in getting things done-a… more
- Wells Fargo (Minneapolis, MN)
- …decisions in complex situations requiring solid understanding of data quality standards and control framework ; influence and lead review and remediation of data ... and execution of data management deliverables in an agile framework . This role will be expected to become a...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …assistance in the development and advancement of our common enterprise Operational and Process Excellence framework , methods, techniques, tools, training, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- City National Bank (Minneapolis, MN)
- …leaders of business units to plan a response. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... control structure, new products, training, regulatory change management, risk assessments, issues management, and monitoring and reporting. **Compliance Risk… more
- Lincoln Financial Group (St. Paul, MN)
- …services designed to add value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford ... and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective....company's products, operations, and distribution systems. + Partner with risk management and other control groups to… more
- Merck (St. Paul, MN)
- …for, management and follow up of regulatory inspections. **Primary Responsibilities:** Operational Quality Management + Develop Risk Assessment and ... Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities within the assigned therapeutic area. This includes … more
- Wells Fargo (Minneapolis, MN)
- …+ Collaborate within IT Service management function to lead engagements on Technology Risk Reviews & Technology Control Evaluations & Any other Internal/External ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- US Bank (Minneapolis, MN)
- …entities; determining appropriate audit cycles and audit strategy for the compliance risk framework ; and determining necessary audit resources and estimated ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...Employment Opportunity and related laws as well as legal operational practices. We are seeking an experienced audit leader… more