- Capital One (Richmond, VA)
- …(DLIs) risk assessments. In addition, the Senior Manager will lead the Finance division operational risk management programs including External ... to lead a team to manage the Finance division's risk assessment activities and the operational risk management programs. The Senior Manager will… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- Citigroup (Irving, TX)
- ** Operational Risk Senior Analyst - Tech,...and drives actions to address the root causes that persistently lead to operational risk losses by ... MCA Program by driving compliance to Policy, Procedures. The Operational Risk Sr Analyst is a seasoned...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …mitigation of risks that could affect business objectives and minimizing operational risk events and losses. The individual will lead coverage for US ... root causes which may lead to unintended operational losses. ORM-Data Risk consists of experienced...defense (1LoD) teams, governance, processes and controls. The Data Senior Risk Officer SVP - US Personal… more
- PNC (AL)
- …the Risk , Change, Experience, Strategy (RCES) organization, supporting the Retail Lending Operational Risk group. This is a remote position. Work may be ... to contribute to the company's success. As a LOB Risk Specialist Senior , you will be within... and Control Self-Assessment (RCSA) in accordance with the Operational Risk Management program. * Providing advisory… more
- Citigroup (Jacksonville, FL)
- …risks. + Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Manager accomplishes results...The Operational Risk Sr Manager accomplishes results through the management...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Analyst is a...The Operational Risk Sr Analyst is a seasoned professional role....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Federal Reserve System (Minneapolis, MN)
- …successful candidate for this role will actively participate in high profile risk -focused supervisory activities covering Operational Risk and ... Bank guidance and regulations. You will also participate or lead on other examination activities and cover specific Ameriprise...to assisting examiners. + Ensures effective supervision of a risk area(s) specific to Operational Risk… more
- Truist (Winston Salem, NC)
- …Systems Auditor, or Certified Public Accountant. **Preferred Qualifications:** + Demonstrated Operational Risk Management expertise + Broad knowledge of ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and...operational risk functions + PowerPoint graphics and professional writing +… more
- Morgan Stanley (Baltimore, MD)
- … committees. - Lead reviews and challenge other reviews of material operational risk events (internal and external) and analyses of thematic operational ... of coverage. - Develop presentations for executive management and senior risk managers, including reporting to boards...**Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for… more
- D&G Support Services, LLC (Arlington, VA)
- Senior Risk Analyst Lead Job Description Summary: D&G is seeking a Senior Risk Analyst Lead to support the CISA National Risk Management ... in and understanding of intelligence community analytic techniques, products, and operational decision-making processes. + Private sector risk analysis and… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group ... and will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...Control Self-Assessment approach including the identification and management of operational risk within 1st and 2nd LOD… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk ... Control Transformation program group and will report to the Risk Categories Transformation Lead . The Risk...Control Self-Assessment approach including the identification and management of operational risk within 1st and 2nd LOD… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for analyzing ... and risk assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control… more
- Citigroup (Tampa, FL)
- …regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , or audit and controls. + ... The Business Sr. Lead Analyst is a strategic professional who closely...associated with business changes. + Support in dealing with Operational and Compliance Risk and data governance… more
- Citigroup (New York, NY)
- …of one or more risk management disciplines in a large global bank environment (eg operational risk , credit risk , market risk , risk identification ... order to influence and/or negotiate internally, often at a senior level. The role also requires the ability to...businesses and other functions, with best-in-class execution discipline** + Lead a team of project managers, risk … more
- JPMorgan Chase (Jersey City, NJ)
- …be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you will play a pivotal role in the ... a data-centric approach into the daily operations of Compliance, Conduct and Operational Risk Management (CCOR) program. Collaborating closely with CCOR Business… more
- Guardian Life (New York, NY)
- Develop informative and efficient ways to communicate financial and operational risks and mitigation activities to senior leadership and other key stakeholders. ... drive consistency and clarity in how financial, insurance, and operational risks are reported and presented. + Work closely...communication and data visualization skills. + Experience presenting to senior executives on risk trends and insights… more
- Truist (Jacksonville, FL)
- …**Please review the following job description:** A first line of defense risk professional within the Governance and Controls Program Office, responsible for being ... a subject matter expert in second line of defense (LOD2) risk programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead - Technology conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function of independently...will communicate conclusions and findings to ORR's Director and Senior Managers. **Basic Qualifications** - Bachelor's degree, or equivalent… more