- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Technology to ensure adherence to ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices… more
- S&P Global (New York, NY)
- …The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...of sound practices relating to effective internal controls or operational processes. + Understanding of the credit ratings process… more
- KeyBank (NY)
- **Location:** 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's ... Operational Risk Management group and will be...Operational Risk Management group...and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing, and remediation for assigned LOBs.… more
- Scotiabank (New York, NY)
- …limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events, Key Risk Indicators ... Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... for Operational and Data Risk to build insights using available operational risk data, eg, Operational Risk Events. As the function evolves, the… more
- Citigroup (Queens, NY)
- …approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. + Advanced analytical ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk ... ongoing supervision activities - In depth experience with PNC's Operational Risk Framework, inclusive of risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- ManpowerGroup (New York, NY)
- …requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Citigroup (New York, NY)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (New York, NY)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
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