- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple ... control library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel, Snowflake, and Tableau; Knowledge of issue… more
- Citigroup (Tampa, FL)
- …Assessment (MCA). This position works closely with partners throughout the Enterprise Data Office, Operational Risk & Control , Finance, Risk , Compliance, ... impact on the communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical function within the Enterprise Data Office (EDO) and… more
- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- CIBC (Chicago, IL)
- …Operations acts as a second line of defense in ensuring that the bank's operational risk and control frameworks, policies, standards and procedures are ... respective portfolio in all aspects of operational risk management (process, people, and systems) and control...reviews, incident reports, change initiatives, risk and control self-assessments). The operational risk … more
- Citigroup (New Castle, DE)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for...of independent challenge + Timely and effective escalation of operational risk events and/or control … more
- KeyBank (Brooklyn, OH)
- …**Essential Functions** + For assigned LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as assigned) by ... and training to assigned lines of business (LOBs) on operational risk program management topics, including all...of risks, controls, testing, remediation and reporting of significant risk and control issues. + Monitor quarterly… 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 ... including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments (RCSA), etc., across all SBUS… more
- CIBC (Chicago, IL)
- …of US ORM in the following oversight activities: + Identification and assessment, measurement, control and monitoring of operational risk in a dynamic and ... risk management program. + Provide oversight and effective challenge of operational risk and control activities. + Executing monitoring, testing, and… more
- Citigroup (O'Fallon, MO)
- … Risk . . Working with business partners and peers to drive towards common operational risk control platform and tools across all business lines. . ... Responsibilities . Testing of operational control functions. Being familiar with...for results. . Actively engage in program development, expanding operational risk coverage, utilizing account level review,… more
- JPMorgan Chase (Newark, DE)
- …risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support ... identify meaningful metrics to inform on the health of the compliance and operational risk and control environment, and manage control committees and… more
- Citigroup (Irving, TX)
- …its Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business Operational Risk and Control ("CBORC") technology region and ... Risk Transformational activities. Establish the application of operational risk policies, technology and tools, and...Family Group: Risk Management Job Family: Business Risk & Control **Job Family Group:** **Job… more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- JPMorgan Chase (Columbus, OH)
- …assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk . Control Management focuses on four areas: 1) ... and technology control functions to drive consistent and rigorous operational risk practices and Control programs including: control committees,… more
- Citigroup (Wilmington, DE)
- …and sub-category levels to ensure consistent control design and effectiveness + ** Operational risk and control assessments and reporting:** Oversee that ... partnership with the 1LOD Enterprise Risk and Control function owner, provide the Business with operational... Control function owner, provide the Business with operational risk guidance and advice through proactive… more
- PrincePerelson & Associates (Irving, TX)
- …with a role that sharpens your analytical skills and builds a strong foundation in operational risk and control ? We're partnering with a leading global ... to advance key operational initiatives + Preparing regular updates highlighting risk and control insights + Building and maintaining dashboards to track… more
- JPMorgan Chase (Jersey City, NJ)
- …design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Management Senior Associate within ... their go-to for all controls related matters + Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, with a focus on… more
- JPMorgan Chase (Columbus, OH)
- …process and program portfolio support activities may including but not limited to Control Operational Risk Evaluation (CORE), Office of Legal Obligations ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- JPMorgan Chase (Columbus, OH)
- …process and program portfolio support activities may including but not limited to: Control Operational Risk Evaluation (CORE), Office of Legal Obligations ... functions + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- JPMorgan Chase (New York, NY)
- …be a significant and integral contributor to the effective management of the overall operational risk environment for CDAO. Control Management (CM) maintains ... analyze, and challenge meaningful metrics to inform on the health of the operational risk and control environment for reports shared with senior management, … more
- JPMorgan Chase (Jersey City, NJ)
- …will include supporting the end-to-end execution of compliance and operational risk assessments ( risk and control self-assessments), addressing ... to conduct an end-to-end analysis of the organization's compliance and operational risk and control environment to identify significant gaps/weaknesses and… more
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