- Novo Nordisk Inc. (Plainsboro, NJ)
- …level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly to the ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our… more
- Citigroup (Wilmington, DE)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Citigroup (Wilmington, DE)
- …implementation of sound and effective fraud processes and monitoring across all Internal Fraud Risk taxonomies. + Lead risk assessments and reviews of ... of concern, ensuring that tangible outcomes are achieved. + Lead the root cause analysis of significant incidents and...have the necessary skills and experience. **Job Family Group:** Risk Management **Job Family:** Operational Risk… more
- Wells Fargo (Charlotte, NC)
- …Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Utilize practices to perform ... training, military experience, education **Desired Qualifications:** + 3+ years of Operational Risk Management experience + Demonstrated experience in compliance… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- Wells Fargo (Charlotte, NC)
- …Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Examine and research complex ... training, military experience, education **Desired Qualifications:** + 1+ years of Operational Risk Management experience + Demonstrated experience in compliance… more
- Navy Federal Credit Union (Vienna, VA)
- …focus on one or more particular types of risk such as financial or operational risk and may provide advice to management based on this knowledge base. ... research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ICFR, Technology, Security,… more
- System One (Ashburn, VA)
- Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA Pay Rate: Open to Both C2C and ... Typically requires 5-plus years of senior level experience in operational risk management or internal audit. Work...Lead /conduct or train junior team members to perform operational risk assessments of business activities, processes,… more
- KeyBank (Brooklyn, OH)
- **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's ... Operational Risk Management group and will be...Operational Risk Management group...leadership and relationship management skills including the ability to lead up and across the organization - Proven ability… more
- Citigroup (Queens, NY)
- …deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and ... The Product Management Senior Lead Analyst is a senior level...will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational … more
- Target (Minneapolis, MN)
- …value, mitigate risk , influence and enable the business while ensuring compliance. As Lead Data and Technology Analyst , you will play a critical role in ... interpreting operational performance to uncover business risks and opportunities across...that help business partners understand safety, claims, and broader risk -related trends. In addition, you will lead … more
- Citigroup (Tampa, FL)
- …to maintain these standards **Qualifications:** + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Citigroup (New York, NY)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications:** + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- S&P Global (Englewood, CO)
- …other servicing clients. Our rankings provide an opinion of a servicer's operational strengths, weaknesses, and overall abilities to service mortgages or other ... being a champion for process changes and using AI. **Responsibilities:** + Lead the communication and relationships with our clients' executives, line managers, and… more
- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... risk management prioritization and reporting for leadership. + Lead managed security services team to deliver Issues and...+ Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath &… more
- Citigroup (Irving, TX)
- …experience in foundational risk management (credit, market, liquidity or operational risk ). Excellent written and verbal communication skills are required ... ("CPRT") is mandated by Citi's Board of Directors to lead the holistic independent review and challenge of the...testing, market risk , wholesale and retail credit risk , operational risk , and capital… more
- Citigroup (Wilmington, DE)
- …for measuring and analyzing various types of risks, including market, credit, and operational risks. The **AI Non-Model Risk Review Team** within Model ... **Job Description: Senior Validator C13 - AI Non-Model Risk Review Team (Hybrid)** The Risk ...Natural Language Processing (NLP) models, with a focus on operational efficiency and process automation. Perform model validations, annual… more
- Citigroup (Getzville, NY)
- …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial… more
- Amazon (New York, NY)
- … management through innovative software solutions. We're seeking an experienced application analyst to lead the architecture, configuration, and management of ... Risk . We are looking for an experienced application analyst to help architect, configure, and manage our Origami...our technical architecture and deliver on time. GRMC oversees operational risks and claims for 8 key claims programs,… more
