- Sallie Mae (Newark, DE)
- …processes. The Sr. Analyst role also provides design and monitoring for the credit risk oversight framework including development of credit risk appetite, ... the risk organization, encompassing areas such as operational risk , financial crimes risk ,..., financial crimes risk , technology and cyber risk , enterprise risk , business controls,… more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is responsible for… more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER...the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or ... Management (ORM) is responsible for providing independent and objective oversight of the management of risks arising from City...business processes, procedures, and controls to adhere to operational risk governance requirements * Review and… more
- WelbeHealth (Harrisburg, PA)
- …maintains a robust, data-driven compliance oversight program that supports operational integrity, risk mitigation, and continuous improvement across all PACE ... Plan, ensuring alignment with relevant regulatory requirements, industry and organizational risk areas, and the company's operational priorities, including, but… more
- Vanguard (Malvern, PA)
- …required policies and procedures inclusive of appropriate operational and supervisory oversight within the business . Core Responsibilities: + Serve as a ... initiatives, firm supervision, new product launches, and to collaborate with business partners on assessing and enhancing risk management controls. The… more
- City National Bank (Newark, DE)
- …risk profile is at or near risk appetite. As part of enterprise Operational Risk Management, this position is responsible for providing oversight for ... WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight ... Risk and Fraud teams, the 2nd Line Operational Risk Management team, and the RBC… more
- Sallie Mae (Newark, DE)
- …default management. + Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support ... collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for Loss...and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive risk… more
- Vanguard (Malvern, PA)
- …Legal, and Compliance teams to develop a comprehensive view of digital risk to the business + Data Risk Oversight + Apply and maintain a data risk ... this role you will be responsible for: + Digital Risk Oversight + Identify, assess, and monitor...Governance + Evaluate AI/ML use cases for ethical, regulatory, business and operational risks. + Ensure AI… more
- Vanguard (Malvern, PA)
- …risks, ensuring the implementation of essential policies and procedures with robust operational and compliance oversight . Additionally, the position oversees the ... and quality assurance. Oversee corporate policy governance and adherence to risk -specific policies. Partner with senior business leaders and stakeholders… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …and audits related to fraud risk management. + Contribute to the oversight of global business units' fraud risk management practices, including ... the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for supporting enterprise-wide fraud governance… more
- Vanguard (Malvern, PA)
- …into inputs to capital and liquidity targets. + Provides risk guidance and oversight services to the business based on the Vanguard's operational and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...- Drive long-term risk strategies and influence risk -smart decision making that enhance operational efficiency… more
- JPMorgan Chase (Newark, DE)
- … Management Wholesale Risk Chief Data Office stakeholders, which include Risk Management, Business Process Owners, Data Providers, Data Owners, Data Quality ... and Technology to facilitate effective communication. + Identify, evaluate and drive operational improvements across Risk Management Wholesale Risk Chief… more
- PNC (Timonium, MD)
- …potential risk . Manages operational , human capital, reputational and business risk through adherence to established policies and procedures. PNC ... adherence to compliance and regulatory guidelines. Manages service and operational aspects of a Branch & Business ...Responsible for the Branch & Business Center risk process through proper oversight and adherence… more
- Coinbase (Harrisburg, PA)
- …& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. This ... ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both business process… more
- Microsoft Corporation (Malvern, PA)
- …industries. As a trusted partner to senior leaders, you will ensure operational excellence and business continuity by managing priorities, orchestrating complex ... This **Executive Business Administrator** role is a critical enabler for... support to designated leaders and their teams, ensuring operational excellence and smooth execution of priorities. Responsibilities include:… more
- M&T Bank (Harrisburg, PA)
- …+ Will develop call planning and execution skills. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... time. Comprehensive curriculum covering essential topics and skills related to the Business Banking Relationship Manager role. The training is targeted to ensure… more
- Vanguard (Malvern, PA)
- … activities for multiple business lines. Identifies, measures, and monitors operational risk . Provides clarity of policies, procedures, internal controls, ... processes across the enterprise. Ensures compliance with regulations and mitigates enterprise-wide business risk . leads to coordination of external and internal… more
- Vanguard (Malvern, PA)
- …in ensuring effective risk management, robust processes and controls, strong oversight , and operational resilience. This leader will also drive the ... firm or investors. The role requires close collaboration with business leaders and risk partners, including Compliance,... and controls management strategies. + O versight: Provides oversight of business unit controls. Maintains strong… more
- Iron Mountain (Harrisburg, PA)
- …KPI automation, promote consistency in financial reporting, and represent Finance in operational and business review meetings. **What You'll Bring** **The ideal ... years of progressive financial experience, ideally gained through a mix of Corporate, Business Unit, or Operational Finance roles within a large, sophisticated… more
- Cardinal Health (Harrisburg, PA)
- …job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on ... business partners and external stakeholders. **_Responsibilities_** + **Program Oversight :** Develop, maintain, and oversee the stability program and related… more
