- JPMorgan Chase (New York, NY)
- … obligations. + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls ... As a Digital Risk and Control Manager - Credit...transforming credit and lending experiences. You will advise on operational risks, enabling Product teams to deliver innovative products… more
- HSBC (Buffalo, NY)
- …professionals, oversee and drive completion of control testing assignments to support operational , conduct and regulatory risk & control management + ... with 2nd and 3rd Lines of Defence (LOD) including Operational Risk , ISR, Internal Audit etc. on...any discipline with strong academic background + Experience in control testing and risk management, internal … more
- Wells Fargo (New York, NY)
- …experience, training, military experience, education **Desired Qualifications:** + 5+ years of operational risk and control experience, or equivalent ... risk mitigation and operational efficiency + Provide risk and control expertise to leadership implementing innovative and significant business solutions +… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Getzville, NY)
- + The Operational Risk Sr Analyst is a seasoned...limited to) technology operational risk , risk for example. + Evaluates the control environment ... other teams and managers. + Centrally acquire all data related to Operational Risk Transformation initiatives, while ensuring data quality, completeness,… more
- American Express (New York, NY)
- … management and reporting. This role will develop plans and messaging around enterprise risk , operational risk , control management, compliance, and ... external and internal communications strategy and execution for reputational risk , including policy issues and crises. The Manager will...and change management strategy with a particular focus on risk management. This role will support the Global … more
- American Express (New York, NY)
- …border payments, global currency solutions, and business financing. The objective of the GCS Control Management Operational Risk (OR) Privacy team is to ... advisory specific to product and service areas. GCS Control Management is looking for a Sr. Analyst OR...BU and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg,… more
- City National Bank (New York, NY)
- …risk management practice and strong control environment * Stay current on operational risk regulatory rules and changes within the industry * Leverage a ... * OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER*...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
- Citigroup (Getzville, NY)
- …(eg Risk Management, Reporting, Financial Control , Audit) Understanding of the Operational risk function and processes is a plus. + Quick learner with ... Operational Risk Reporting & Analytics team... Operational Risk Reporting & Analytics team within Citi ...as with other Business Segments, Technology support teams, and Control functions including IA, Finance, and Legal. + Design… more