- 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
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to ... support units to ensure the effective execution of the Operational Risk Framework across the assigned business...day-to-day work of other professional level operational risk associates + Serves a senior level analyst… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... exceeding expectations and having a strong commitment to diversity and inclusion. The Operational Risk Analyst , under the direction of the Operational … more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational ... assist in developing metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital planning documentation + May design,… 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
- 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 ... notice. **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical insights… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk ... of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk within market risk functions. + Prepare detailed risk… more
- GCI Communication Corp (Eagle River, AK)
- …business units. As a subject matter expert (SME) in contract controls and operational risk , the Senior Analyst provides authoritative guidance, champions ... PURPOSE OF POSITION: GCI's Senior Contract Risk & Operations Analyst will be...lifecycle. This position is responsible for developing and maintaining operational processes, evaluating contractual risk , ensuring alignment… more
- System One (Ashburn, VA)
- Job Title: Operational Risk Testing Analyst Location: Vienna, VA (Open to Pensacola, FL or Winchester, VA) Type: Contract Contractor Work Model: Hybrid Pay ... Type: Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within… 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)
- …the role provided they have the necessary skills and experience. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation,… 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
- 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
- KeyBank (NY)
- **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...and training to assigned lines of business (LOBs) on operational risk program management topics, including all… more
- SAIC (Arlington, VA)
- **Description** SAIC is seeking a Data Analysis and Risk Mitigation Analyst to perform operational risk management analysis in support of ... a related field; and 6+years of experience performing counterintelligence analysis and/or operational risk management (ORM) in support of DoD/or IC… 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
- GCI Communication Corp (Eagle River, AK)
- …of independence in day-to-day decision-making. The Contract Risk & Operations Analyst plays a key role in advancing operational efficiency and ensuring ... GCI's Contract Risk & Operations Analyst will be...Additional Competencies: + Strong knowledge of contract management principles, operational risk , and third-party oversight practices. +… more
- Santander US (Miami, FL)
- …of corrective actions to ensure that issues are addressed timely. * Ensure Operational Risk Events are documented and escalated in the bank's escalation ... CIB Business Controls & Risk Management, Analyst - Miami Country:...Participate in the development of training materials for key Operational Risk , Enterprise Risk and… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst (Corporate Investment Risk Assessment) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) ... This position may be filled a Financial Analyst III, Lead or Senior Lead based on the...of strengths and weaknesses/risks related to various aspects (financial, operational , legal, governance, etc.) of potential transactions and/or investment… more