- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- Fannie Mae (Washington, DC)
- …laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you the flexibility ... Job Description As a valued colleague on our FORM (Finance Operational Risk Management ) team, you will provide expert advice on and guide the team in… more
- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be ... who will support the building and execution of the operational risk management processes and...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- Capital One (Richmond, VA)
- …and collaborates effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management , Operational Risk Management and Tech Risk ... Principal Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT Asset Management & New Tech* **Location:** ... Banks. - Build solid relationships in the front office, operational risk management , and other...Lead reviews and challenge other reviews of material operational risk events (internal and external) and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer in Operational Risk Foundational Programs as part of the Operational ... to providing direction, guidance, tools, and oversight to further enable effective operational risk management across the company. **In this role, you… more
- Morgan Stanley (New York, NY)
- …**Job:** **Other* **Title:** * Operational Asset Inventory Data Quality Oversight Lead ( Operational Risk Department)* **Location:** *New York-New York* ... role will reside within the Legal and Compliance Division's Operational Risk Department, focusing on Data Quality... assets is an essential, foundational element for effective risk management . The role will include setting… more
- USAA (Phoenix, AZ)
- …\ + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Expert knowledge of relevant ... federal and state laws and regulations and guidance or operational risk principles/concepts. + Advanced knowledge of...PowerPoint. **What sets you apart:** + Solid understanding of risk management frameworks. + Experience working in… more
- Bank of America (Chicago, IL)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...the root causes that lead to compliance risk issues and/or operational risk … more
- USAA (Charlotte, NC)
- …mitigation actions by collaborating with Compliance, Legal, Operational Risk Management , and Business Experience Owners. + May lead efforts to conduct ... so special! **The Opportunity** We are looking for a Lead Business Advisor for the Bank's Complaints Management...Agile process and procedures. + Knowledge and application of risk management frameworks and regulatory requirements for… more
- Discover (Riverwoods, IL)
- …each of us contribute every day to a culture that values compliance and risk management . Discover is committed to a diverse and inclusive workplace. Discover ... the way with a rewarding career. Responsible for performing first line of risk -defense functions. Works to minimize operational , legal, and compliance risks.… more
- Banc of California (Santa Ana, CA)
- …affordable housing, and more. **Job Summary** Responsible for managing and implementing the operational risk management methodology and framework for the ... and assists with the review and implementation of the Operational Risk Management Framework (ORMF)...research and taking the meeting minutes. + Ability to lead , mentor, supervisor others in a positive and constructive… more
- MUFG (Tampa, FL)
- …an MBA is a decisive asset + A minimum of 7-10 years' experience in operational risk management , internal audit, consulting, regulatory or related field ... defense ORM's view of the area's operational risk profile and trend + Lead or...control testing techniques and documentation + Strong understanding of operational risk management programs and… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Director, Operational Risk and Resilience Management (ORRM) will report ... supporting various risk programs to enhance Manulife's operational risk and resilience capability. With a... exposures, resilience posture and maturity, loss data and risk management /control best practices to various business,… more
- Manulife (Boston, MA)
- …Resilience Programs. This position is responsible to lead Manulife's Third-Party Operational Risk and Resilience Management program and its underlying ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...Management + Minimum 10 years of experience in operational risk management or a… more
- Citigroup (Tampa, FL)
- Processing Risk is a key risk stripe within Operational Risk Management (ORM) at Citi and managing Processing Risk effectively within Citi is a ... and drive actions to address root causes that persistently lead to processing risk losses by challenging...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational … more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with...developing an appropriate risk -based audit plan for Risk Management focusing on operational … more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Analyst is a...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… more
- Parsons Corporation (Centreville, VA)
- …other offices, or subsidiaries, to create initiatives related to risk management and other aspects of operational planning and project execution. + ... Parsons is looking for an amazingly talented **VP of Operational Risk ** to join our team! In...role you will get to develop an infrastructure of risk management that can be applied across… more