- M&T Bank (New York, NY)
- …prepare and deliver materials/presentations to senior and executive management. + Lead and/or participate actively in various risk committees, understand and ... a manner that adheres to the expectations of the operational risk management framework, as it evolves,...utilize subject matter expertise to determine inclusion in monthly risk reporting to executive and senior management.… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- Charles Schwab (Lone Tree, CO)
- …"challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk ... (CRM) organization and executes objective and thematic evaluations of Enterprise and Operational risk activities across the Company. Reporting to one of… more
- Citigroup (Jacksonville, FL)
- …risks. + Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Manager accomplishes results...The Operational Risk Sr Manager accomplishes results through the management...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… 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...The Operational Risk Sr Analyst is a seasoned professional role....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Truist (Winston Salem, NC)
- …Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...operational risk functions + PowerPoint graphics and professional writing +… more
- CareFirst (Baltimore, MD)
- …legislations and requirements. + Collaborate with senior leadership to develop risk tolerance levels and recovery objectives for operational resiliency and ... **Resp & Qualifications** **PURPOSE:** The Senior Risk Analyst is responsible for...Oversight team to assess the BCP plans for key operational third-party vendors. + Develop and lead … more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation ... strong relationships with the line of business (LOB), other risk partners, and senior management to effectively...issues. Lead discussions and answer questions regarding operational and operational risk topics.… 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 ... of coverage. - Develop presentations for executive management and senior risk managers, including reporting to boards...**Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group ... and will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...Control Self-Assessment approach including the identification and management of operational risk within 1st and 2nd LOD… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk ... Control Transformation program group and will report to the Risk Categories Transformation Lead . The Risk...Control Self-Assessment approach including the identification and management of operational risk within 1st and 2nd LOD… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking ... for an experienced Senior Lead Credit Risk Officer...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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...and trade processing). This position will serve as the lead for the Operational Asset Inventory Data… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with...Management, and Insider Threat. As a CCOR Technology Resiliency Risk Lead , you will reports to the… more
- Deloitte (San Francisco, CA)
- Third Party Risk Management - Senior Solution Delivery Lead When you join the Deloitte Advisory Third-Party Risk Management (TPRM) practice, you will see ... testing or operational auditing + Experience in designing third party risk programs and frameworks + Experience with developing requirements for TPRM tools +… more
- Guardian Life (New York, NY)
- Develop informative and efficient ways to communicate financial and operational risks and mitigation activities to senior leadership and other key stakeholders. ... drive consistency and clarity in how financial, insurance, and operational risks are reported and presented. + Work closely...communication and data visualization skills. + Experience presenting to senior executives on risk trends and insights… more
- M&T Bank (Wilmington, DE)
- …for advising senior and executive leadership as it relates to operational risk of the businesses/functions that is supports with appropriate consideration ... a manner that adheres to the expectations of the operational risk management framework, as it evolves,...Escalate through the governance structure up to and including senior management / governance committees, as appropriate. Lead… more
- TD Bank (Mount Laurel, NJ)
- …analytics and reporting capabilities. This role will lead the interface with senior leaders across the business segments and risk functions to identify "key ... + Serves as a source of expert advice to senior management in field of specialty; may lead...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Specialized Financial Crimes ... Provide specialized project support or services within GAML. The Senior Manager, OFAC & ABAC Policy and Risk...mentorship to direct reports; and assume responsibility to minimize operational and regulatory risk by complying with… more
- TD Bank (New York, NY)
- …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... + Serves as a source of expert advice to senior management in field of specialty; may lead...issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk … more