- Raytheon (Tucson, AZ)
- …for a full-time position of Principal Test Systems Integrated Product Team Lead (IPTL) located onsite in Tucson, Arizona. This position requires leading a ... software, mechanical, etc. Oversee and coordinate the administrative and operational aspects of ongoing projects within program guidelines. Coordinate with… more
- Discover (Riverwoods, IL)
- …**Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) ... Type:** Full Time **Duties:** Works across departments to coordinate initiatives. Analyzes risk and operations data. Interpret data for the purpose of supporting key… more
- BP Americas, Inc. (Houston, TX)
- …Problem Solving, Internal control and compliance, Market Knowledge, Market Risk Management, Operational Risk , Portfolio analytics, Resilience, Thought ... a pivotal role in shaping the global strategy of operational risk management within our organization. As...partner for commercial leaders in helping them evaluate and lead operational risks, to improve the execution… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you ... Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide...Experiences * 4 yearsrelated experience such as accounting, audit, risk assessment, risk management, internal … more
- Lincoln Financial (Frankfort, KY)
- …owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal control owners ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner… more
- Fannie Mae (Washington, DC)
- …team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you the ... responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing high-quality work… more
- Citigroup (Wilmington, DE)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information exists… more
- TD Bank (New York, NY)
- …ORM is accountable for the design and maintenance of TDBG's Operational Risk Management Framework, which encompasses enterprise-level policies, processes ... and practices for identifying, assessing, mitigating and reporting operational risk . ORM also facilitates enterprise level reporting of operational risk … more
- Citigroup (New Castle, DE)
- …appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and ... Manager's Control Assessment (RCSA), Risk Identification (Material Risk Inventory, Key Indicators, Scenario Analysis, Internal ...that may lead to an increase in Operational Risk with initiative-taking engagement with 1st… more
- Citigroup (Tampa, FL)
- …independently assess risks and drive actions to address the root cause(s) that persistently lead to operational risk loss(es) by challenging both historical ... **Job Description:** Serves as a senior compliance and operational risk manager for Global Wealth...operational issues, transactional approvals, and the application of internal compliance policies for day-to-day activities. + Establish and… more
- Charles Schwab (Lone Tree, CO)
- …Operations Control, as the 1 st line Business Unit Risk Function for Operational Services, in interactions with Internal Audit leading up to and during ... of the position, is responsible for the following within Operational Services: + Partner with members of Internal... Risk Team Director. + Work with our Operational Risk Liaisons in the second line… more
- Citigroup (O'Fallon, MO)
- …in identifying, assessing, and mitigating operational risks, specific to USPB. They will lead a team of operational risk peers in the development, ... drive actions to address the root causes that persistently lead to operational risk losses...internal and external business environment. + Appropriately assess operational risk when business decisions are made,… more
- City National Bank (Jersey City, NJ)
- * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- Citigroup (Tampa, FL)
- …insights from work performed. + Lead the reporting and presentation of operational risk status, trends, and key developments to the board, regulators, and ... Organization** is responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent... across Citi. The ORM framework is designed to lead to **_effective anticipation and mitigation of operational… more
- Tradeweb (New York, NY)
- …Risk & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with ... and consistently executed controls. **Job Responsibilities** + Serve as the embedded operational risk advisor within trading and technology teams, acting as… more
- Capital One (Charlotte, NC)
- …and Enterprise Risk Management (ERM) across the bank. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including ... Audit Director- Operational Risk Management **Overview:** Capital One's...assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk… more
- BMO Financial Group (New York, NY)
- …the GM Operational Risk & Resilience mandate. **Key Roles & Responsibilities:** ** Operational Risk ** **(90%) -** Lead the Operational Risk ... services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk & Resilience, Global Markets (GM)**...internal process, people, and system controls. + **Process Risk & Control Library:** Lead the trigger… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... risk management strategies. This role is within Operational Risk Management (ORM) Global Services Coverage...risk strategy in alignment with organizational objectives and risk appetite. + Support internal and external… more
- PenFed Credit Union (Mclean, VA)
- …policies, standards and procedures + Promote a strong risk culture and operational resilience mindset across the firm + Lead audit and regulatory engagement ... PenFed family. PenFed is hiring a (Hybrid) VP Enterprise Operational Risk Management at our Tysons, Virginia...role. + Professional experience with applying COSO standards for internal control and risk management. + Experience… more
- MUFG (Tampa, FL)
- …SLoD team, contribute to the design of ORM Framework components. Coordinate with internal Operational Risk stakeholders to ensure that program expectations ... defense ORM's view of the area's operational risk profile and trend + Lead or...field. MBA a plus. + 12+ years' experience in operational risk management, internal audit,… more
