- Citigroup (New York, NY)
- …**Qualifications** + 5-10 years or relevant experience in financial services industry. + Risk , Finance , Operational Risk , Controls experience preferred. ... The Finance Chief Risk Office (CRO) team...the definition and roll-out of solutions aimed at mitigating operational risk , and to build relationships with… more
- JPMorgan Chase (Chicago, IL)
- …the Wholesales Lending Services Operation Leads, Technology, PICM, Finance , Credit Risk , Legal, Compliance, Operational Risk Management and Control ... and technology control functions + Act as point of expertise for Operational risk , advising business partners and other functional groups, on emerging and key… more
- Citigroup (New York, NY)
- …to ensure adequate governance and training are in place to support management of Risk profiles + Support operational risk scenario analysis and stress ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk...testing for Operational Risk Capital requirements + Manage risk and… more
- Capital One (Richmond, VA)
- …will have a heavy focus on our Technology and Cyber operational risk programs across Capital One's Finance organization, with opportunities to engage in ... motivated professional for a Senior Associate position within the Finance Risk Management (FRM) team. FRM associates...Management practice with at least 1 yr focused on operational risk ; + Additional education and/or experience… more
- Santander US (New York, NY)
- Project Finance (Renewables) Credit Risk 2nd Line of Defense (Corporate & Investment Banking) New York, United States of America The individual is responsible ... responsible for establishing and maintaining the internal controls that effectively manage the risk related to the Project Finance lending and Tax Equity… more
- Huntington National Bank (Columbus, OH)
- …Qualifications: + Bachelor's degree + Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk . + In lieu of a Bachelor's ... Finance and Strategy organization (first line of defense) is seeking a Finance Segment Risk Analyst to join its Segment Risk Team, which is responsible… more
- J&J Family of Companies (New Brunswick, NJ)
- Manager, Finance Risk Mgmt & Gov - 2406184170W **Description** Johnson & Johnson is currently recruiting for a Manager, Finance Risk Management and ... at https://www.jnj.com/. The Manager will be part of the Finance Risk Management and Governance team, whose...Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any… more
- Clark Construction Group, LLC (Mclean, VA)
- …cost effective risk management and insurance solutions that mitigate operational risk and contribute to competitive advantage and profitability. ... The Senior Risk / Finance Manager will develop, execute and...The Senior Risk / Finance Manager will develop, execute and manage the...strategy for the Risk Management Team. The Risk team is composed of finance , operations,… more
- Santander US (New York, NY)
- …and CIB Issues Management on issues management identification and remediation. FLoD Operational Risk and Compliance testing may be required as applicable. ... Leveraged Finance , Credit Risk Quality Control- Vice President New York, United States of America The Quality - COO Vice President position operates within the… more
- J&J Family of Companies (Raritan, NJ)
- Senior Finance Analyst, Tech Operations & Risk - 2406181471W **Description** Johnson & Johnson is recruiting for a **Senior Finance Analyst, Tech Operations ... Site & Supply Chain Services (S&SCS) team within Enterprise Technical Operations & Risk organization (TO&R), to be located in Raritan, NJ. At Johnson & Johnson,… more
- Amazon (Arlington, VA)
- …Amazon seeks a brilliant, creative and passionate audit professional to join the Finance Operations Risk Intelligence (FORI) team. The Finance Operations ... partners to identify opportunities for control improvements. Audit areas may include both finance and operational processes for Accounts Receivable and other … more
- Discover (Riverwoods, IL)
- …and regulatory requirements, review of business unit procedures and training for operational risk matters and provides advice and effective challenge related ... risk management. This person will support business objectives by delivering strategic operational risk advice that reflects an advanced ability to understand… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you ... to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational Risk ...experience + At least 3 years of experience in risk management, audit, or finance + At… more
- Charles Schwab (Westlake, TX)
- …the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective...Qualifications + Equivalent experience or a Bachelor's degree in Finance , Business Administration, Accounting, Computer Science, Economics, or related… more
- Discover (Riverwoods, IL)
- … risk management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key ... and testing and records retention. + Execute reporting, including operational risk events, key risk ...or related field + 6+ years of experience in risk management, internal controls, finance , or related… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Director, Operational Risk and Controls Overview: The Mastercard Risk ... is looking for a Director of Operational Risk and Controls to support the execution of our...risk and controls experience * Bachelor's Degree in finance , risk management, business, or a related… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...**Requirements:** + Bachelor's degree or equivalent in Mathematics, Statistics, Finance , or related; and 5 years of experience in… more
- MUFG (Tampa, FL)
- …areas + Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative trends or escalation items + ... RAS review and challenge, etc.) + Production of periodic operational risk scorecards and reports that provide...leadership team **Qualifications:** + A Bachelor degree in Business, Finance , Economics, Accounting, or related field, an MBA is… more
- Discover (Riverwoods, IL)
- …**Job Description:** Responsible for leading the enterprise Scenario Analysis and Operational Risk Event Management programs. Oversee the scenario analysis ... program including forward planning, quantification, facilitation, and monitoring of operational risk scenarios, stress testing, and the scenario library as part… more
- Robert Half (Atlanta, GA)
- … Risk Control Self-Assessments for relevant business areas. + Investigating operational risk events, producing concise summaries, and identifying remediation ... + Bachelor's degree in a relevant discipline ( business, finance , risk management or a related field)....Visio and Access. + Professional Certification such as Certified Operational Risk Professional (CORP), Certified in … more