- Amerant Bank (Miramar, FL)
- …in providing regulators, internal and external auditor's information regarding the Organization's Operational Risk Management framework .Support and serve ... and subsidiaries of regulatory and industry best practices for operational risk management in the...root cause analysis, key risk indicators, and risk mitigation strategies that ensure an effective framework… more
- Amerantbank (Tampa, FL)
- …and incident response, life safety, supply/chain vendor management , and operational resilience developing an effective framework of procedures, internal ... and deliver awareness programs to promote and instill sound risk management practices as part of the...the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, FDIC,… more
- Converge Technology Solutions (Houston, TX)
- …corporate tools; and manages compliance to processes, procedures, and standards. Team risk management : Identifies challenges and risks (people and business). ... Process improvement: Improves the efficiency of processes and procedures within the framework of the generic process. Compliance management : Implements and… more
- Fidelity TalentSource LLC (Boston, MA)
- …effective controls surrounding the operational environment to ensure an effective risk framework to mitigate losses.Ensure tasks and processes are performed ... operation initiatives. Additionally, this role will:Implement and manage investment operational processes across Fidelity Digital Asset Management .Establish,… more
- WSFS Bank (Philadelphia, PA)
- …opportunities, and moreWe are the region's locally headquartered bank and wealth management companyWe are honored to consistently be named a Top Workplace by ... audit staff during audits and control consulting engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in… more
- DivIHN Integration Inc (Atlanta, GA)
- …COBIT, ISO, PCAOB, NIST), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus. You ... You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and...controls not operating as designed and provide suggestions to management on ways to mitigate risk or… more
- American Tire Distributors (Huntersville, NC)
- …add value and help the Company accomplish its objectives through improvement in its risk management , control, governance, and operational processes. As a ... and insight. The Senior Auditor also serves as an advocate for exceptional risk management , control, and corporate governance and drives continuously increasing… more
- Fidelity TalentSource LLC (Westlake, TX)
- …analytics, performance, and compliancePortfolio transition managementTransferable skills include risk management , compliance, and project managementThe TeamThe ... Solutions (GPS) is responsible for coordinating and leading cross business unit operational activities required for the implementation of new investment products or… more
- Computer World Services (CWS)Corporation (Washington, DC)
- …response time and primary support for detection and correction of operational problems.Will be responsible for securing user applications, application integrations, ... Access Governance solutions, providing advanced authentication, overseeing privileged access management , and ensuring secure information distribution.Perform tasks including but… more
- Dexian - DISYS (Chicago, IL)
- …which are of highest significance to the bank's liquidity, risk management , forecasting, analytics robustness, and operational efficiency. You will also ... development and object-oriented design * Strong skills in multi-threading, collections framework , JDBC and knowledge of Java profiling tools * Proficiency with… more
- Creative Financial Staffing (Orlando, FL)
- … mitigation strategies. Your insights will be crucial in maintaining a robust risk management framework . Compliance Champion: Stay up-to-date with industry ... Holmes of our organization, unraveling mysteries and ensuring everything runs smoothly. Risk Management Guru: Identify and assess potential risks, working… more
- FirstEnergy Corp (Akron, OH)
- …FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the ... Security Governance Director is responsible for providing strategic direction and operational oversight for the Cyber Security Policy, Cyber Security Compliance, and… more
- Creative Financial Staffing (Sarasota, FL)
- …1+ years of experience in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024 #LI-KH1 ... join their team and assist in the development of risk assessments and execution of audit plans. About the...prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal… more
- Creative Financial Staffing (Sarasota, FL)
- …a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on ... diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the… more
- ConsultNet (Potomac, MD)
- …with CSA Cloud Controls Matrix in cloud environment Make recommendations to management on enhancements to existing and new security software or related tools ... Azure Solutions Architect are preferred Experience with cloud security posture management (CSPM) and cloud workload protection (CWP) tools, such as Microsoft… 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...the financial services industry + Strong knowledge in ORM framework element such as Loss data, Scenario Analysis, KRM/KRI… more
- Manulife (New York, NY)
- …will have relevant experience to support the design, implementation and/or execution of the Operational Risk Management framework for a large financial ... Team today. **Working Arrangement** Hybrid **Job Description** The Manager, Operational Risk Management of Manulife/John...implementation of an operational risk framework within the Manulife Investment Management Private… more
- M&T Bank (Wilmington, DE)
- …more of the following activities in a manner that adheres to the expectations of the operational risk management framework , as it evolves, and the ... role is able to identify and assess cost beneficial operational risk management considerations relating... related policies and procedures. Understand and utilize the Risk Management Framework , and assist… more
- Marex (New York, NY)
- … operational risk culture. The role assists in the implementation of the Operational Risk Management Framework in North America, a priority of ... management as appropriate. + Assist in the rollout of the Operational Risk Management Framework individual components. + Responsible for creation… more
- Truist (Charlotte, NC)
- …Financial Corporation. Guide and offer credible challenge to leaders in the execution of the Operational Risk Management Framework . Be a thought leader ... of America) **Please review the following job description:** Provide independent oversight for operational risk in multiple complex business units or a division… more
