- Vanguard (Charlotte, NC)
- …You will partner closely with the Head of Controls and Oversight to deliver operational , risk , and control insights that strengthen decision- making and ... with the Head of Controls and Oversight to deliver operational , risk , and control insights...Key roles and responsibilities: + Partner and consult with senior executive leadership to deliver analytical insights on Vanguard's… more
- Marex (New York, NY)
- …the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and driving proactive ... potential risks and implement effective controls, validating remediation of operational risk exposure and related control...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, … more
- CIBC (Chicago, IL)
- …Prepare high-quality, impactful risk reporting and portfolio-level insights for senior operational risk management leadership and committees. + ... line of defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, … more
- JPMorgan Chase (Plano, TX)
- …and Client & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...+ Evaluate and perform end-to-end analysis of the business' operational risk and control environment… more
- JPMorgan Chase (Chicago, IL)
- …management. + Conduct regular monitoring and assessment of the business's compliance and operational risk and control environment, leveraging your data & ... skills. + Collaborate with business executives to promote early compliance and operational risk identification, utilizing your skills in internal stakeholder… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Newark, DE)
- …regulations to maintain an effective control environment + Monitor and assess operational risk and control environment + Perform issue/action plan ... across the line of business(es) + Advise and influence senior leaders / business executives on key decisions and...meaningful metrics to inform on the health of the operational risk and control environment… more
- Scotiabank (New York, NY)
- Senior Manager, US Trade Floor Risk ...other risk partners within the bank including Operational Risk , Compliance, Internal Control , ... purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, US Trade Floor Risk Management, Global Risk … more
- JPMorgan Chase (Plano, TX)
- … Risk Management Senior Officer within the Compliance, Conduct and Operational Risk (CCOR) organization, you will effectively partner with the Line of ... Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to possess… more
- JPMorgan Chase (New York, NY)
- …involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control ... Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control...who takes ownership and is able to work with senior business stakeholders, guiding and challenging as appropriate. +… more
- JPMorgan Chase (New York, NY)
- …internal and external partners to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...financial services, with expertise in controls, audit, quality assurance, operational risk management, compliance, or a related… more
- Citigroup (Getzville, NY)
- …execution of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely ... 5-8 years of experience in first line of defense control function, operational risk management,...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- Citizens (Johnston, RI)
- …to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred). + Technical proficiency in Microsoft ... Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Risk Management Analyst who will be responsible for… more
- American Express (New York, NY)
- …across GCG. **Minimum Qualifications:** + 5-7 years of experience in business operations, operational risk , control management, audit, or related roles. + ... its customers by driving operational discipline, effective risk management, and strong control execution across...areas of concern, and provide clear, actionable insights to senior leaders. + Support governance forums and risk… more
- Huntington National Bank (Dallas, TX)
- …to understand and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk /Internal Audit), including control design ... development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to… more
- American Express (Salt Lake City, UT)
- …managed in compliance with enterprise Operational Risk Management programs. The Sr . Manager will be focused on ensuring control management is embedded in ... control design/ enhancement. + Provide strategic direction to senior management on process risk issues and...Qualifications** + 5-7 Years exposure to or experience with operational risk management (eg, within Control… more
- Grant Thornton (Charlotte, NC)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Senior Associate, you will get...assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Capital One (Mclean, VA)
- Sr . Risk Manager - Data Risk ...enterprise. + Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design, and ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior… more