• Operational Risk Senior

    Citigroup (Jacksonville, FL)
    The Operational Risk Sr Manager accomplishes...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
    Citigroup (04/12/24)
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  • Senior Manager , Operational

    iHeartMedia (Austin, TX)
    …We Need:** The iHeartMedia Office of the Chief Information Security Officer (CISO) seeks a Senior Manager , Operational Risk Management. This leader will ... supervision and have excellent interpersonal and relationship skills. The Senior Manager 's primary job role is to reduce risk to iHeartMedia's enterprise… more
    iHeartMedia (02/16/24)
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  • Senior Manager - Risk

    American Express (New York, NY)
    …define your own path. Find your place in risk and analytics on #TeamAmex. ** Senior Manager - Operational Risk Strategy & Transformation Initiatives** ... and commitment to customer excellence, it is imperative that we transform our Operational Risk Management framework to scale with a robust operating structure.… more
    American Express (04/24/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk more
    US Bank (03/27/24)
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  • Senior Audit Manager

    Truist (Winston Salem, NC)
    …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of … more
    Truist (04/25/24)
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  • Senior Audit Manager

    US Bank (Charlotte, NC)
    …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
    US Bank (03/13/24)
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  • Senior InfoSec Manager - Risk

    Federal Reserve System (VA)
    …Compliance Management team has an immediate opening for a Senior Information Security Manager . As Senior Manager , you will report to the Compliance ... immediate opening for a Senior Information Security Manager . As Senior Manager , you...technology components based on established technology standards. + Perform risk analyses of operational issues using established… more
    Federal Reserve System (04/26/24)
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  • Senior Manager - Enterprise…

    BMO Financial Group (Chicago, IL)
    …set timelines + Provide subject matter expertise and guidance on specific operational risk events, recommending solutions for management of Third-Party Risks ... 2nd line oversight and effective challenge to ensure sound Operational Risk Management within the Procurement** +...Line of Defense positions on these (to share with Senior Leadership and 1st Line Risk Experts… more
    BMO Financial Group (04/13/24)
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  • Senior Risk Manager

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Senior Risk Manager - Enterprise Risk Management Capital One's Strategic Risk team ... Strategic Risk team is currently hiring a Senior Risk Manager to join...across multiple stakeholders and organizations such as Strategy Development, Operational Risk Management, Compliance, Legal, Technology, Internal… more
    Capital One (04/14/24)
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  • Senior Risk Manager

    Amazon (Seattle, WA)
    Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
    Amazon (04/13/24)
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  • Senior Manager , Technical…

    Capital One (Richmond, VA)
    …Virginia Senior Manager , Technical Risk Manager As a Senior Risk Manager in Capital One's Technology SOX Governance team you will apply ... new ideas and solutions are both welcomed and rewarded. Senior Risk Managers at Capital One are...Business + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk more
    Capital One (02/16/24)
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  • Senior Control Manager , First Line…

    HSBC (Buffalo, NY)
    …challenges, and insights, promoting risk and control monitoring and decision-making. As our Senior Control Manager , First Line Risk and Control you will: ... our communities and the planet we all share. The Senior Control Manager is responsible for managing...supported remit area on how to properly manage their operational risk and all items related (… more
    HSBC (04/11/24)
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  • Consumer AML High Risk Detection…

    Bank of America (Charlotte, NC)
    Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... LOB employees to senior executives and auditors + 5-7 years of operational production team experience **Desired Skills:** + Strives to bring new thoughts and… more
    Bank of America (04/18/24)
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  • Senior Risk Manager

    Clark Construction Group, LLC (Mclean, VA)
    The Senior Risk Manager will... risk management and insurance solutions that mitigate operational risk and contribute to competitive advantage ... manage the financial planning and reporting strategy for the Risk team as well as participate in the implementation...Identify and communicate key metrics and performance indicators to senior management + Analyze program performance to assure cost… more
    Clark Construction Group, LLC (04/13/24)
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  • Senior Treasury Management Risk

    Huntington National Bank (Columbus, OH)
    Description Summary: The Senior Treasury Management Risk Manager is responsible for oversight and administration of operational and regulatory risk ... Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to... associated with assigned business segment. + Manages multiple Operational Risk Specialists. + Performs other duties… more
    Huntington National Bank (04/07/24)
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  • Advisory Financial Services Risk , Data…

    Deloitte (Jersey City, NJ)
    Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services Industry ... skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion...risk management (eg, credit risk , liquidity risk , operational risk , compliance … more
    Deloitte (04/03/24)
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  • Technology Risk Senior Group…

    PNC (Strongsville, OH)
    …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space ... and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational more
    PNC (04/18/24)
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  • Senior Manager , Group Risk

    Lenovo (Morrisville, NC)
    Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... governance responsibilities may be met in accordance with Lenovo's Mission Statement. As a ** Senior Manager , Group Risk Management and Control** , you will… more
    Lenovo (03/23/24)
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  • Volcker EAC Compliance and Operational

    Bank of America (New York, NY)
    Volcker EAC Compliance and Operational Risk Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... to communicate clearly both orally and in writing with senior stakeholders and external parties; * Strong interpersonal skills;...* The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
    Bank of America (03/23/24)
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  • Manager / Senior Manager - IT…

    Copeland (St. Louis, MO)
    The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk...company. + Ability to understand the interrelation between financial, operational and technology internal processes and controls and have… more
    Copeland (03/05/24)
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