• Senior Risk Manager - Business Continuity…

    Capital One (Mclean, VA)
    …to: + Driving quarterly BCRM reporting in support of Monthly Business Reviews, Operational Risk Reporting process, and Annual Board Reporting ... Senior Risk Manager - Business Continuity Risk Management, Reporting , Methodology, Oversight and...Continuity Risk Management (BCRM) Team within the Operational Risk Management second line of defense.… more
    Capital One (04/04/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    …management and escalate issues when appropriate to prompt identified compliance or operational risk reporting and remediation. + Strong track ... **Job Description:** Serves as a senior compliance and operational risk manager for Global Wealth...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
    Citigroup (03/06/25)
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  • Operational Risk Specialist

    MetLife (Cary, NC)
    …foster and embed a strong risk culture. The Opportunity We are seeking a Operational Risk Specialist, reporting to the Head of ORM - Technology, ... and effective challenge, and through implementation and enforcement of guardrails. MetLife's Operational Risk Management ("ORM") function within Global Risk more
    MetLife (03/04/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …(RCSA's), Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution * ... measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO? * Support the development of strong … more
    City National Bank (04/25/25)
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  • Risk Reporting Intermediate…

    Citigroup (Getzville, NY)
    …for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting can cover a ... The Risk Reporting Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.… more
    Citigroup (03/29/25)
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  • Pan- Risk Reporting Lead

    BMO Financial Group (Chicago, IL)
    …requirements. + Provides input into the planning and implementation of ongoing operational programs in support risk reporting management framework. ... and board risk management reporting that spans multiple risk disciplines (credit, market, liquidity, operational ). Specifies and builds analytics and… more
    BMO Financial Group (03/15/25)
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  • Risk Reporting Senior Analyst

    Citigroup (Getzville, NY)
    …business units, other control functions and technology teams to resolve data quality and operational problems that impact risk reporting . Work closely with ... resolving data quality and operational problems that impact credit risk reporting . A telecommuting/hybrid work schedule may be permitted within a commutable… more
    Citigroup (03/27/25)
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  • AML Regulatory Reporting Oversight…

    Citigroup (Tampa, FL)
    …for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting can cover a ... The Risk Reporting Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering… more
    Citigroup (03/04/25)
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  • Manager- Risk Management

    American Express (New York, NY)
    operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting . The manager will ... risk management, you will be responsible for minimizing operational risk across your portfolio. The objective...Ability to turn big, raw data files into meaningful reporting and presentations. + Complete ad-hoc work assignments dedicated… more
    American Express (04/17/25)
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  • Model Risk Management Associate - Internal…

    SMBC (Jersey City, NJ)
    …in credit, capital markets, asset liability management, financial reporting , regulatory reporting , or operational risk areas. Specific experience within ... with control evaluation within model risk , operational risk , compliance risk , financial reporting , regulatory reporting , or internal audit… more
    SMBC (03/27/25)
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  • Director Enterprise Risk Management

    Premera Blue Cross (Mountlake Terrace, WA)
    …(ERM) key risk indicators (KRI) and best practices in monitoring and reporting operational risk . + Oversee and/or deliver ERM-related regulatory reports, ... of the lifecycle stages, namely Risk Identification, Risk Assessment, Risk Reporting and...management framework. + Identify the methods used in measuring operational risk , including assisting management in the… more
    Premera Blue Cross (02/19/25)
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  • Senior Operational Risk Governance…

    Santander US (Dallas, TX)
    … Governance Associate Dallas, United States of America The Operational Risk Senior Associate for Governance & Reporting executes monthly end-to-end ... the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program...the first line of defense. + Contributes to escalation, reporting , communication to Risk Governance Forums. +… more
    Santander US (04/12/25)
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  • Group Risk Specialist (US) Treasury…

    TD Bank (Mount Laurel, NJ)
    …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... Risk Specialist will be part of the Operational Risk Management Team covering Treasury and... management governance, programs, policies, practices, operating frameworks & reporting for business supported and/or area of discipline +… more
    TD Bank (04/29/25)
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  • Senior Analyst, Derivatives & Commodities…

    Cargill (Minneapolis, MN)
    reporting of regulatory metrics including compliance with policies and procedures, and operational risk reporting . + Support regulatory inquiries; conduct ... will be responsible for complex compliance support for Cargill Risk Management, a CFTC limited designation swap dealer. In...In this role, you will work closely with Cargill Risk Management's Deputy Chief Compliance Officer to manage swap… more
    Cargill (04/06/25)
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  • Operational Risk Events Program…

    City National Bank (Los Angeles, CA)
    …performance of the program and its strategies and plans * Strong management oversight and reporting of all Operational Risk Events issues and exceptions * ... key metrics and other ORE reporting information for management, the Operational Risk Management Committee, and the Management Risk Committee. * Interface… more
    City National Bank (03/26/25)
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  • Operational Risk Sr Officer I-Hybrid

    Citigroup (O'Fallon, MO)
    …process, the quarterly USPB Operational RAA, as well as the monthly reporting of USPB's Operational Risk KRIs. **Responsibilities:** + Establishes and ... The Operational Risk Sr Officer I is...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years… more
    Citigroup (03/04/25)
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  • Operational Risk Associate

    SMBC (White Plains, NY)
    …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer Vice President (VP), ... Director of Operational Risk , and Head of Non-Financial Risk , the...second-line participants to identify and assess risks + Develop reporting for internal use and governance committees on both… more
    SMBC (04/12/25)
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  • Operational Risk Manager Sr

    Huntington National Bank (Columbus, OH)
    … policies, procedures, process maps, and manuals as required, and complete operational reporting for the Operational Risk Committee (ORC) and Pillar ... Description Summary: The Operational Risk Manager Sr. position will drive change and lead the design, implementation, and administration of the second line of… more
    Huntington National Bank (04/29/25)
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  • Operational Risk Director - Funds…

    Huntington National Bank (Columbus, OH)
    …System to support the Firm's overall ERM strategy and framework + Key operational reporting for the Operational Risk Committee (ORC) and Primary Risk ... Description Summary:Senior leadership role within the Corporate Operational Risk Management organization, which is responsible for the assessment and mitigation… more
    Huntington National Bank (04/03/25)
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  • Operational Risk Auditor | Avera…

    Avera (Sioux Falls, SD)
    …governmental guidelines and laws as well as assessing reporting accuracy and operational efficiency. The Operational Risk Coordinator will develop and ... Overview** ​​Through coordination with the Chief Financial Officer, the Operational Risk Coordinator will assure that identified...manage reporting to communicate on the operational control environment, control gaps and results of audits.… more
    Avera (03/24/25)
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