- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments… more
- American Express (NY)
- …intervention and control enhancement. ETS Control Management is looking for a Senior Associate of Technology Risk & Control focused on ensuring ... / functional areas. ** Senior Associate of Technology Risk & Control :** + Facilitate Business Units...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- American Express (New York, NY)
- …these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS... Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst… 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
- 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 ... including the ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation ... of controls to manage operational , financial, and compliance risks. They will develop and...to facilitate efficient execution of policies & procedures and risk & control identification. They will also… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Scotiabank (New York, NY)
- …Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is accountable for management of complex ... Senior Manager, Operational Risk ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events,… more
- Scotiabank (Dallas, TX)
- …corporate function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of ... Senior Manager, US Operational Risk... Senior Manager, US Operational Risk Management **Requisition ID:** 244249...and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events,… more
- Capital One (Riverwoods, IL)
- …Capital One's second line of defense for operational risk management? As a Senior Operational Risk Advisor (ORA) in Capital One's Operational ... Senior Manager, Operational Risk ... Senior Manager, Operational Risk Advisor Do you like...+ As needed, developing ad-hoc analysis, deep dive investigations, control testing, and driving specific risk initiatives… more
- CIBC (North, NC)
- …all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... of management. As an Enterprise Risk Management Senior Advisor - Operational Risk ,...or major operational risks through quantitative analysis, risk /hazard assessment, loss control , public safety, or… more
- CIBC (Washington, DC)
- …proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead ... defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with...responsible for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within… more
- Truist (Charlotte, NC)
- …principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth practical knowledge of ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Capital One (Richmond, VA)
- …to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test results ... Senior Associate, Risk Management- FRM (Hybrid)...environment + Identify and drive process improvements within Finance's operational risk management programs + Have the… 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
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable ... including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services, and other teams is a key success factor. *… more
- Banc of California (Santa Ana, CA)
- …partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively to prevent operational losses + Perform additional ... various data sources to form an independent assessment of operational risk in the relevant business function...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second… more
- American Express (New York, NY)
- …to BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events to senior management, to facilitate ... team is to identify, assess, mitigate, and report on Operational Risk (OR) within Business Unit (BU)...various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control… more
- Grant Thornton (Newport Beach, CA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... As a Healthcare 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