- Morgan Stanley (New York, NY)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Operational Asset Inventory Data Quality Oversight Lead ( Operational Risk Department)* ... role will reside within the Legal and Compliance Division's Operational Risk Department, focusing on Data Quality...will serve as the lead for the Operational Asset Inventory Data Quality Oversight , within… more
- JPMorgan Chase (Columbus, OH)
- …outside the box, challenging the status quo and striving to be best-in-class. As the Risk Oversight Lead for Digital Servicing in the Consumer & Business ... processes. You will be a key contributor to the Risk Oversight team's mission by collaborating on...of 5 years in a control function (Audit, Controls, Operational Risk Management, Information Risk … more
- American Express (New York, NY)
- …stakeholders, and ensure enhanced risk monitoring. **RESPONSIBILITIES:** Establish and lead a repeatable governance and oversight framework that ensures ... **Description** **You Lead the Way. We've Got Your Back.** With...Compliance program/processes into the Digital Workplace operating model. The Risk & Oversight Manage **r** will excel… 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 ... direction, guidance, tools, and oversight to further enable effective operational risk management across the company. **In this role, you will:** + Develop,… more
- Morgan Stanley (Baltimore, MD)
- … committees. - Lead reviews and challenge other reviews of material operational risk events (internal and external) and analyses of thematic operational ... processing). Primary Responsibilities - Provide 2nd line of defense oversight and challenge of operational resilience across...**Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for… more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation ... subject matter expertise and industry knowledge to provide independent oversight and credible challenge to the Line of Business'...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …of business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and ... quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech...across the 1st and 2nd Lines of Defense to lead independent risk oversight of… 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 focused on ... of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the...frameworks across MUFG in the US. This includes; + Oversight of the MUFG lines of business including, Investment… more
- Citigroup (New York, NY)
- …client data. In the Client Data Governance Office, the Central Reporting & Oversight Lead establishes program governance, monitoring, tracking and reporting of ... The Client Data Governance Office - Central Reporting & Oversight Lead is a senior level role...aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk … more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you ... Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide...and monitoring testing progress. * Provide day-to-day project management oversight of other Risk and Controls junior… 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 ... makes us so special! As a dedicated Compliance and Operational Testing Analyst Lead , you will be...federal and state laws and regulations and guidance or operational risk principles/concepts. + Advanced knowledge of… more
- JPMorgan Chase (Columbus, OH)
- As a Supplier Assurance Services Exam Management Lead within this group, you will drive, develop and oversee responses to informational requests and concerns shared ... and partners in understanding relevant aspects of the Third Party Oversight and Supplier Assurance Services programs, lifecycle, execution practices and supplier… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit's planning process, building strong partnerships with key stakeholders across IA, ... in formulating assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan. This… more
- M&T Bank (New York, NY)
- …for the designated business/function in line with the operational risk management framework and stakeholder expectations. Provides oversight and/or input ... and deliver materials/presentations to senior and executive management. + Lead and/or participate actively in various risk ...framework for managing risk . Operational Risk - WISD: Provides effective oversight and… more
- Bank of America (Chicago, IL)
- …Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ... + Engages in activities to provide independent compliance and operational risk oversight of FLU...the root causes that lead to compliance risk issues and/or operational risk … more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! As the Head of Consumer Banking Operational Risk , you will lead efforts to establish an operational ... and risk appetite statements. This executive also provides independent oversight to operational risk management practices across the business. This role… more
- Bank of America (Atlanta, GA)
- …Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ... + Engages in activities to provide independent compliance and operational risk oversight of FLU...the root causes that lead to compliance risk issues and/or operational risk … more
- Bank of America (Pennington, NJ)
- …is responsible for leading and executing the second line of defense compliance and operational risk oversight for a Front-Line Unit, Control Function, and/or ... Oversees engagement in activities which provide independent compliance and operational risk oversight of Front-Line...the root causes that lead to compliance risk issues and/or operational risk … more
- Federal Reserve Bank (Washington, DC)
- Lead Information Technology Analyst, System Technology Operations & Risk Management- RBOPS - R024396 Primary Location : DC-Washington : Employee Status : Regular ... emerging risks in the Federal Reserve System IT environment ◦ Apply appropriate risk management frameworks and policies to support oversight of Federal Reserve… more
- Bank of America (Charlotte, NC)
- …Description:** This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control ... + Engages in activities to provide independent compliance and operational risk oversight of FLU...the root causes that lead to compliance risk issues and/or operational risk … more