- MUFG (New York, NY)
- …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor...risk , internal operational trends, and external risk events for potential impact to control … more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will ... provides comprehensive information and reporting about the LOBs and Corporate Functions operational risk and control environment. + Gather relevant data from… more
- Synchrony (New York, NY)
- …across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... Job Description: **Role Summary/Purpose** The VP Operational Risk Programs & Assessments is...how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and… more
- JPMorgan Chase (New York, NY)
- … and other partners to perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific business ... team + Promote an environment where risk and control concerns are escalated and...Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk ; Supervisory Management or Internal Audit… more
- JPMorgan Chase (New York, NY)
- …internal and external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous ... in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance; or equivalent subject matter… more
- JPMorgan Chase (New York, NY)
- …the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will leverage ... JPM Wealth Management team and the Compliance Conduct and Operational Risk (CCOR) organization, you will be...by the trading desks + Identify potential concerns and control issues, determine the root cause of issues and… more
- City National Bank (New York, NY)
- … and Control Assessments, Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management, Scenario Analysis,Products, ... in assigned coverage areas to ensure operational risk exposures associated with known control deficiencies...operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and… more
- City National Bank (New York, NY)
- …failure. * Review and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies are addressed. This ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I...* OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment &...* Understanding of Risk Management/ Operational Risk Management * Strong knowledge of internal control… more
- TD Bank (New York, NY)
- …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- Citigroup (Getzville, NY)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in… more