- Citigroup (Wilmington, DE)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- TEKsystems (Newport Beach, CA)
- We're seeking a Sr Operational Risk Analyst II (Non-Financial Risk Lead ) to join our Operational Risk & Resilience (OR&R) team in Newport ... CA! How you'll help us move forward - Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews of critical… more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a … more
- Ally (Raleigh, NC)
- …schedule and can be based out of our Charlotte, Detroit, or Lewisville offices only. The Operational Risk Analyst II will be responsible for assisting in the ... RCSA Policy, Standard, and Procedures as well as the Operational Risk Management Framework. The successful candidate...communication, and reporting of the Trigger Event process * Lead the development of procedural and process documentation and… more
- System One (Ashburn, VA)
- Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA Pay Rate: Open to Both C2C and ... Typically requires 5-plus years of senior level experience in operational risk management or internal audit. Work...Lead /conduct or train junior team members to perform operational risk assessments of business activities, processes,… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Design and execute risk assessment frameworks across multiple Operational Risk domains, ensuring alignment with regulatory requirements, industry best ... existing methodologies and practices to positively impact the overall risk posture of the enterprise + Lead ...compliance, or governance functions + Subject matter expert in operational risk frameworks, scenario analysis, and emerging… more
- Citigroup (Queens, NY)
- …deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and ... The Product Management Senior Lead Analyst is a senior level...will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational … more
- Vanguard (Malvern, PA)
- Core Responsibilities 1. Develops, implements, and maintains an effective operational risk management framework to monitor and report risk exposures across ... a deep understanding of Vanguard's fixed income investment operations and data operational risk management functional areas. Keeps abreast of current issues… more
- Citigroup (Tampa, FL)
- …order to contribute to the objectives of this area. **Responsibilities:** + Act as Lead Analyst in implementation and adoption of CEAM Business Process Taxonomy ... This role will report to the Risk Process Architecture Lead , responsible for...owned processes + Support roll out of the CEAM operational tools within the Risk organization. +… more
- Citigroup (Charlotte, NC)
- …to maintain these standards **Qualifications** : + 6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + ... An individual in Enterprise Risk Management plays a critical role in managing...; implements controls that enhance the client experience and operational effectiveness + Anticipates problems and proactively identifies solutions… more
- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... risk management prioritization and reporting for leadership. + Lead managed security services team to deliver Issues and...+ Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath &… more
- Citigroup (Getzville, NY)
- …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial… more
- Amazon (New York, NY)
- … management through innovative software solutions. We're seeking an experienced application analyst to lead the architecture, configuration, and management of ... Risk . We are looking for an experienced application analyst to help architect, configure, and manage our Origami...our technical architecture and deliver on time. GRMC oversees operational risks and claims for 8 key claims programs,… more
- Citigroup (Getzville, NY)
- …risk and control function, which operates or facilitates controls to manage the operational risk , valuation risk and governance components of managing ... analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls, Operational Risk Management, Audit, Compliance or other control… more
- Intuit (Mountain View, CA)
- …team, then we encourage you to apply. The role as QuickBooks Capital credit strategy lead will dive into three areas to help the business grow: + Drive new lending ... business initiatives from credit risk expert perspective + Ensure our loan portfolio is...bring** + MS/PhD in quantitative fields such as Statistics, Operational Research, Industry Engineering, Economics etc. Or Bachelor Degree… more
- Entergy (Russellville, AR)
- … analysis, process improvement or related fields is required. + **Financial Analyst Lead ** :Bachelor's degree in Business, Accounting, Finance, Economics, ... **Job Title:** Financial Analyst (Corporate Investment Risk Assessment) **Work...Inc.-ESI (OLD) This position may be filled a Financial Analyst III, Lead or Senior Lead… more
- Capital One (Mclean, VA)
- Senior Associate, Business Analyst - Climate & Geopolitical Risk Are you looking for a role that challenges you to bring Capital One's risk ecosystem to ... If so, a position as a Senior Associate, Business Analyst on the Climate & Geopolitical Risk ...frame-works, develop hypotheses, test and analysis, solution development, scope operational feasibility, lead implementation efforts and develop… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to direct Manager, ED&A Division Manager, and collaborate with IT, Financial & Operational Risk Division, and Cyber. + Lead Liaison for Auditors + Act as the ... San Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk ...teams, SOX Compliance, Cyber Security Division, IT, Financial & Operational Risk Division, Cyber Risk … more
- Intuit (Mountain View, CA)
- …growth. Responsibilities will primarily focus on measuring effectiveness and efficiency of our risk policies and risk operational processes related to agent/ ... the world. We are seeking a Senior Business Data Analyst as part of our growing Risk ...to explore new methodologies and estimate key metrics for risk operational processes effectiveness and efficiency +… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, reporting, monitoring ... assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight,...for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more