• Sr. Manager - Operational Risk

    American Express (New York, NY)
    …let's lead the way together. This role sits within the US Consumer team leading Operational Risk management activities in the First Line of Defense (FLoD) ... risks by analyzing data and trends. + Represent US Consumer Operational Risk management activities in relevant governance forums, management more
    American Express (05/07/24)
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  • Internal Audit Vice President - Operational

    Morgan Stanley (New York, NY)
    …Audit VP to focus on managing and leading various assurance activities focusing on US Banks Operational risk management to assess risk and formulate a ... planning and/or performing of audits focusing on all aspects of the core Operational Risk Management framework (eg Operational Risk Incidents,… more
    Morgan Stanley (05/16/24)
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  • Director, Cyber Risk Sr Group Manager…

    Citigroup (New York, NY)
    …firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... stakeholders to provide subject matter expertise in line with our operational and compliance risk management frameworks. A successful candidate will be a… more
    Citigroup (05/15/24)
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  • Operational Risk - Assistant Vice…

    Mizuho Corporate Bank (New York, NY)
    …requirements. The Non-Financial Risk Management (NFRM) Team (formerly Operational Risk Management ) has built repeatable / sustainable non-financial ... Department, as a 2nd line of defense organization, provides common risk management oversight and services to all businesses and legal entities across Mizuho… more
    Mizuho Corporate Bank (05/16/24)
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  • Risk Management Director - Asset…

    Principal Financial Group (New York, NY)
    …+ Bachelor's degree or equivalent and 10+ years of related work experience in Asset Management risk building global operational risk programs. + Industry ... **What You'll Do** We're looking for a Risk Management Director to join our...experience and knowledge of advanced concepts in operational risk analysis including prior experience… more
    Principal Financial Group (04/20/24)
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  • TTS Payments Controls and Regulatory…

    Citigroup (New York, NY)
    …in Operations and Technology, and second line/functional partners in Risk , Compliance, Operational Risk Management , Fraud Risk Management ... The Payments Controls and Regulatory Management Risk Director is a senior...sure a robust framework exists to manage and mitigate operational , compliance and regulatory risks across the business. This… more
    Citigroup (05/10/24)
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  • TTS Payments - Control and Regulatory…

    Citigroup (New York, NY)
    …with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... and industry standards regarding banking operations + Knowledge/experience in Enterprise Risk Management / Operational Risk is preferred + Experience with… more
    Citigroup (04/10/24)
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  • Head of Procurement & Third-Party…

    Citigroup (New York, NY)
    …and the ability to operate in diverse environments and cultures **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** ... third parties. Citi is currently seeking a Head of Procurement and Third-Party Management Operational Excellence. This selected candidate will be responsible for… more
    Citigroup (04/06/24)
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  • Senior Auditor II

    CIBC (New York, NY)
    …audit methodology and risk management principles (eg Third Party Risk Management , Operational Risk Management , Model Risk Management , ... with risk management principles, preferably in Enterprise Risk Management , Operational Risk Management , Model Risk Management , Third… more
    CIBC (04/02/24)
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  • Business Disruption Risk - Business…

    Citigroup (New York, NY)
    …Key Risk Indicators (KRI) development in coordination with the Independent Consumer Operational Risk Management team. + Creates monthly reporting to ... of Operational Loss Event Data in accordance with Citi's Operational Risk Management Data Quality Standards; including quantifying the financial impacts… more
    Citigroup (05/10/24)
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  • Finance Risk and Control Sr Group Manager…

    Citigroup (New York, NY)
    …ensure adequate governance and training are in place to support management of Risk profiles + Support operational risk scenario analysis and stress ... operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk Management (MRM),...testing for Operational Risk Capital requirements + Manage risk and… more
    Citigroup (04/06/24)
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  • Director Information Security - Technology…

    American Express (New York, NY)
    …+ Assess the needs of the Business Unit to ensure sufficient understanding of Operational Risk Management and controls (eg, annual knowledge assessments and ... consultation. **Qualifications:** + Information Security, Operational Risk or Technology Risk Management ...Security, Operational Risk or Technology Risk Management leadership experience + Commensurate academic… more
    American Express (05/09/24)
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  • Enterprise Third Party Management (TPM)…

    Citigroup (New York, NY)
    …(eg, Certified Third-Party Risk Professional (C|TP3P)) a plus. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** ... **Qualifications & Skills:** + Minimum 15+ years of experience in third-party risk management , compliance, audit, or a related field + Proven track record of… more
    Citigroup (04/06/24)
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  • Vice President, Risk Advisory

    American Express (New York, NY)
    …, risk management , and data analytics. + Broad understanding of operational risk management principles. + Calm and decisive under pressure. Natural ... technology leadership interests in control owner and policy discussions. + Elevate operational risk management practices through the risk advisory… more
    American Express (05/07/24)
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  • Manager - Vendor Compliance

    American Express (New York, NY)
    …Qualifications** Experience in Third Party Management / Risk , Information Security Management , Operational Risk , and/or Compliance, ideally in more ... risk experts to complete the end to end third party risk management process for our third parties, from onboarding to termination. Answer daily questions… more
    American Express (05/14/24)
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  • SVP, Capital Planning Review - Recovery…

    Citigroup (New York, NY)
    …governance and internal control processes, hands-on experience in foundational risk management (credit, market, liquidity or operational risk ). Excellent ... Finance CRO organization as part of the overall Independent Risk Management function of Citi. Key objectives...testing, market risk , wholesale and retail credit risk , operational risk ), capital forecasting… more
    Citigroup (05/02/24)
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  • Compliance and Operational Risk

    Bank of America (Jersey City, NJ)
    …party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the ... Policies) and the Compliance and Operational Risk Management (CORM) Program and Standard Operating Procedures (SOPs). As a member of an FLU or CF C&OR… more
    Bank of America (04/12/24)
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  • MSIM Operational Risk

    Morgan Stanley (New York, NY)
    …its workforce (M/F/Disability/Vet). **Job:** **Asset/Investment Management * **Title:** *MSIM Operational Risk Management - Vice President* **Location:** ... spectrum of businesses and products in alignment with Morgan Stanley's Non-Financial Risk Management program framework including incident management , system… more
    Morgan Stanley (05/02/24)
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  • Operational Risk Management

    Robert Half Management Resources (Parsippany, NJ)
    …A global consumer products company based in Parsippany, NJ is currently seeking an Operational Risk Management Specialist to join their team to cover ... a leave. The Operational Risk Management Specialist will have a strong blend of internal audit, and proficiency with general controls and operational more
    Robert Half Management Resources (04/26/24)
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  • Compliance and Operational Risk

    Bank of America (New York, NY)
    …party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the ... Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures * Identify and escalate problems or issues that arise… more
    Bank of America (05/09/24)
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