- Novo Nordisk Inc. (Plainsboro, NJ)
- …level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly to the ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our… more
- Regions Bank (Atlanta, GA)
- …other professional level operational risk associates + Serves a senior level analyst and subject-matter expert, assisting management in developing team ... the careers section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business to help… 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...the Board of Directors, Information Security Committee, President, and senior management. + Assist in coordinating the responsibilities of… more
- Navy Federal Credit Union (Vienna, VA)
- …focus on one or more particular types of risk such as financial or operational risk and may provide advice to management based on this knowledge base. ... research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ICFR, Technology, Security,… more
- Citigroup (Tampa, FL)
- The Operational Risk & Controls Analyst...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- GCI Communication Corp (Eagle River, AK)
- …As a subject matter expert (SME) in contract controls and operational risk , the Senior Analyst provides authoritative guidance, champions process ... PURPOSE OF POSITION: GCI's Senior Contract Risk & Operations Analyst will be...lifecycle. This position is responsible for developing and maintaining operational processes, evaluating contractual risk , ensuring alignment… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk ... Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk within market risk ...within market risk functions. + Prepare detailed risk reports, dashboards, and presentations for senior … more
- Citigroup (Wilmington, DE)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...+ Demonstrated leadership in coordinating with business units and senior management to address fraud risk issues… more
- Citigroup (Wilmington, DE)
- …Line of Defense (2LOD) Fraud Risk Management is seeking to hire a Fraud Risk Senior Vice President to support Oversight of Internal Fraud Risks across the ... the role provided they have the necessary skills and experience. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full… more
- Wells Fargo (Charlotte, NC)
- …Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Utilize practices to perform ... **About this role:** Wells Fargo is seeking a ** Senior Quality Assurance Analyst ** to support...military experience, education **Desired Qualifications:** + 3+ years of Operational Risk Management experience + Demonstrated experience… more
- KeyBank (Brooklyn, OH)
- …The ideal candidate will promote a risk culture that encourages acknowledgement and recognition of operational risks and places a high priority on risk ... **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 The Operational Risk Officer position resides in the...positive working relationships with internal clients, staff, peers, other risk partners, and LOB senior management. -… more
- TD Bank (Cherry Hill, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control** **manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Santander US (Boston, MA)
- Sr . Analyst , Liquidity Risk Oversight...by recording the events of not agreement, in the Operational Risk dashboard in order to inform the ... to Talk to You!** **The Difference You Make:** The Sr . Analyst , Liquidity Risk Oversight...models in order to support the decision-making process of senior management, Auditor and Financial Risk at… more
- Citigroup (Queens, NY)
- The Product Management Senior Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in ... Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...focus; Advanced degree preferred The ICRM Compliance Independent Assessment Sr . Analyst serves in support of the… more
- Amazon (Seattle, WA)
- …operational processes that minimize risk and maximize trust in Amazon.com. As a Sr . Risk Analyst in BRP, you will be responsible for analyzing ... builds the software systems, risk models and ...actionable format Preparing and delivering business reviews to the senior management team regarding progress and roadblocks Communicate complex… more
- Amazon (New York, NY)
- … Risk Management & Claims team is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and ... and risk management in transportation. As a Senior Risk Analyst , you will...vendors, and deliver actionable insights to mitigate financial and operational risks. This individual should be customer-obsessed, both internally… more
- Citigroup (Getzville, NY)
- …management. The role: The Business Office is seeking a Senior Business Analyst to be responsible for Independent Risk 's Continuity of Business Plans and ... Office Management team within CAO office has strategic and operational responsibilities to support Citi Chief Risk ...relationships + Influential & persuasive + Effective communication with Risk Senior Management and seniors across Citi… more
- Citigroup (Tampa, FL)
- This Operational Readiness Sr Analyst role will be focused on driving initiatives and providing subject matter expertise to simultaneously manage initiatives ... footprint. The individual will have a strong project management, business analysis, risk management and operational focus with the purpose to deliver an… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Analyst on the Change Initiatives Risk Assessment (CIRA) team ... Assessment Forms; ensures CIRA Applicability Forms are completed and reviewed by Operational Risk Management and/or other applicable Control Groups as needed,… more
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