- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... Operational Risk (CCOR) Tech & Cyber team, you will be...will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding… more
- PNC (Pittsburgh, PA)
- … Lead , you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in a ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and… more
- AIG (Atlanta, GA)
- …a credible second line of defense challenge to the first line of defense. + Lead Operational Risk and Governance initiatives that support broader ERM ... Assistant Director - Operational Risk Management At AIG, we...Assistant Director - Operational Risk Management At AIG, we are reimagining the...risk . Join us as an Assistant Director - Operational Risk Management to take on key… more
- KeyBank (Buffalo, NY)
- …risk monitoring activities as assigned. + Participate in (and in certain situations lead operational risk related projects, initiatives, working groups or ... Ohio 44144 **About the Job** Reporting to the Director of Finance Operational Risk Management Oversight, this 2nd Line of Defense role will be responsible… more
- Citigroup (Getzville, NY)
- … risk events cycle, which includes the capture, escalation and management of operational risk events + Lead business level programs to address themes ... operations and technology, and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions are taken, included… more
- Citigroup (Jacksonville, FL)
- …and/or cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...implementation of actions to address root causes which may lead to unintended operational losses or regulatory… more
- Citigroup (Jacksonville, FL)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
- Capital One (Richmond, VA)
- Senior Associate, Operational Risk Management, Third Party Risk Management, Risk and Governance Lead **Senior Associate, Operational Risk ... Risk Management, Risk and Governance Lead ** Capital One is seeking an energetic, self-motivated Senior...Party Risk Management (TPRM) Team within the Operational Risk Management (ORM) second line of… more
- Mastercard (O'Fallon, MO)
- …partners with operations to design & develop risk mitigating solutions. Role: * Lead operational risk role within the assigned vertical and other ... the primary risk liaison between the GBSC Operational Risk & Controls team and the...assigned areas. * Lead Risk Control Self-Assessments (RCSAs) aka "Process… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st, 2nd, and 3rd ... cyber trends, vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk monitoring programs… more
- Citigroup (Tampa, FL)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk & Controls Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new… more
- Fannie Mae (Reston, VA)
- …and ensure compliance with regulatory requirements. *THE IMPACT YOU WILL MAKE* The Multifamily Operational and Compliance Risk - Lead Associate role will ... and compliance risks across the organization. You will lead risk assessments, support governance initiatives, and...in daily operations. * Monitor and report on key risk indicators and operational risk … more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and ... mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry… more
- Office of the Comptroller of the Currency (New York, NY)
- Summary As a Supervisory National Bank Examiner/Bank Examiner (Large Bank Team Lead ) with emphasis in Operational Risk , Bank Information Technology, and ... a Supervisory National Bank Examiner/Bank Examiner (Large Bank Team Lead ) with emphasis in Operational Risk , Bank Information Technology, Enterprise Risk… 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
- American Express (New York, NY)
- …with the applicable risk management policies, consistent with enterprise risk and operational risk program procedures. + Lead a team of risk ... help us define the future of American Express. The Operational Risk Management (ORM) organization within Global...of the GRC organization. The incumbent will help support risk analytics and build and lead a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** Lead the development and execution of operational risk loss modeling and scenario planning program, supporting the overall non-financial ... risk management strategy. **Essential Duties and Responsibilities** + Lead the development and implementation of enhanced operational loss modeling and … more
- Lowe's (Charlotte, NC)
- …guidance on security policies, standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to ... **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals...enterprise-wide security programs, ensuring strong governance, audit readiness, and operational excellence. + Communicate a clear vision and strategy… more
- M. C. Dean (Charleston, SC)
- …safe work permits and assure compliance with project contract, plans, and specifications Lead the Operational Risk Management (ORM) team in reviewing, ... with Project Management in the implementation and leadership of the Operational Risk Management (ORM) process. Provides solutions to a wide range of… more
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