- PNC (Birmingham, AL)
- …a Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple ... and Management, Accounting, Finance, Management Information Systems or related field and 4 years of experience in the job... library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel,… more
- Citizens (Johnston, RI)
- …include Risk and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk Management experience including ... Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer...for management consumption Education: + Bachelor's Degree: Accounting, Business, Risk Management, Finance, Economics or equivalent field … more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
- Scotiabank (New York, NY)
- …as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... but not limited to, new initiatives, business process mapping, operational risk and control self-assessments...audit + Bachelor's degree in Finance, Business, or related field + Strong attention to dannaetail and analytical skills… more
- Citigroup (Jacksonville, FL)
- …managing and reporting control issues with transparency. **Qualifications:** + Experience in Operational Risk , Audit and Controls a plus. + 6-10 years of ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- MUFG (Tampa, FL)
- … Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills + Able to ... Overall Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage...risk management, internal audit, consulting, regulatory or related field applicable to the business coverage areas described above… more
- Citigroup (Getzville, NY)
- …(eg Risk Management, Reporting, Financial Control , Audit) Understanding of the Operational risk function and processes is a plus. + Quick learner with ... Operational Risk Reporting & Analytics team...strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their… more
- Zions Bancorporation (Salt Lake City, UT)
- …we bring the opportunity. Zions is a seeking a Risk Officer to join the Operational Risk Oversight team within Operational Risk Management (ORM). ... products, services and activities, and the effective management of operational risk is a fundamental element of...quarterly opinion reports and memos to communicate effectiveness of risk management and control activities and report… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control...the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- JPMorgan Chase (Tampa, FL)
- …years of experience or equivalent expertise in risk management, assessment, control evaluations, or a related field , within the financial services industry. ... detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… 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 ... having a strong commitment to diversity and inclusion. The Operational Risk Analyst, under the direction of...2-3 years of business experience in managing and administering risk management and loss control as well… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- American Express (Phoenix, AZ)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- American Express (New York, NY)
- …CFR exam and findings communications with governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons learned ... risk management professionals Required Qualifications: + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for US Consumer Services to ensure ... control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events + Proactively help identify… more
- American Express (New York, NY)
- …control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events to senior management, to ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...across the enterprise **Requirements:** + 4 Years experience in operational risk management (eg, within Risk… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) VP Enterprise Operational Risk Management at our Tysons, Virginia location. The primary purpose of ... will play a key role in standing up the Operational Risk Management Council/Forum and engaging key...+ Professional experience with applying COSO standards for internal control and risk management. + Experience creating… more
- Scotiabank (New York, NY)
- …limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events, Key Risk Indicators ... Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary...Services industry. + A university degree in business, related field , or equivalent experience. Advanced degree preferred. + Strong… more
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