- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership...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 ... and executes objective and thematic evaluations of Enterprise and Operational risk activities across the Company. Reporting...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- Truist (Winston Salem, NC)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of … more
- CIBC (Chicago, IL)
- …securities trading, and anti-money laundering. JOB PURPOSE Reporting to the Director of Operational Resilience within the Operational Risk Management, this ... the delivery of critical services through disruption. This involves effectively managing operational risk through a deep understanding of the end-to-end delivery… more
- M&T Bank (New York, NY)
- …of the following activities in a manner that adheres to the expectations of the operational risk management framework, as it evolves, and the expectations of key ... management responsibilities for the designated business/function in line with the operational risk management framework and stakeholder expectations. Provides… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Manager accomplishes...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Capital One (Mclean, VA)
- …Virginia Senior Manager -Technology Risk Manager As a ** Senior Risk Manager ** in Capital One's Enterprise Platform Technology Department you ... methods. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk ...team is looking for a highly motivated and experienced Senior Risk Manager to own… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Specialized Financial Crimes Risk Management leads, ... 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk Management Capital One's Strategic Risk team ... Strategic Risk team is currently hiring a Senior Risk Manager to join...across multiple stakeholders and organizations such as Strategy Development, Operational Risk Management, Compliance, Legal, Technology, Internal… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- Bank of America (New York, NY)
- Volcker EAC Compliance and Operational Risk Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... to communicate clearly both orally and in writing with senior stakeholders and external parties; * Strong interpersonal skills;...* The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... LOB employees to senior executives and auditors + 5-7 years of operational production team experience **Desired Skills:** + Strives to bring new thoughts and… more
- Bank of America (Chicago, IL)
- Compliance and Operational Risk Manager - Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- M&T Bank (Clanton, AL)
- Overview: The Senior Manager - Enterprise Risk Management ("ERM Senior Manager ") is responsible for the ongoing development and implementation of the ... tools, and technologies. In executing his/her responsibilities, the ERM Senior manager administers the bank's risk... risk management background (general knowledge of key risk disciplines eg credit, liquidity, operational ), with… more
- Clark Construction Group, LLC (Mclean, VA)
- The Senior Risk Manager will... risk management and insurance solutions that mitigate operational risk and contribute to competitive advantage ... manage the financial planning and reporting strategy for the Risk team as well as participate in the implementation...Identify and communicate key metrics and performance indicators to senior management + Analyze program performance to assure cost… more
- PNC (Strongsville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space ... and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... execution of the plans. The mandate of the Independent Operational Risk Management function to oversee Citi's...+ Thought leadership and clarity in presenting ideas to senior management + Proven technical knowledge of resilience and… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... governance responsibilities may be met in accordance with Lenovo's Mission Statement. As a ** Senior Manager , Group Risk Management and Control** , you will… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- Clark Construction Group, LLC (Mclean, VA)
- The Senior Risk /Finance Manager will develop, execute and manage the financial planning and systems strategy for the Risk Management Team. The Risk ... risk management and insurance solutions that mitigate operational risk and contribute to competitive advantage...units + Prepare internal reports and communicate results to senior management Risk reporting system administration: +… more