- BMO Financial Group (New York, NY)
- …across OCOO to identify opportunities across the Capital Markets network to improve operational processes, risk management practices, cost controls, and make ... environment; and fostering a transparent, compliant, and proactive regulatory risk management culture across all areas of BMO Capital Markets. Additionally,… more
- JPMorgan Chase (New York, NY)
- …of the three lines of defense model. + Solid understanding of Compliance and Operational Risk Management frameworks. + Sound judgment in risk ... management , ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program. You will...with control management and business teams (eg, Operational Risk Summaries, Residual Risk … more
- JPMorgan Chase (New York, NY)
- …the role for you! Our team is at the forefront of AI governance and operational risk management , driving the development and implementation of robust ... Are you interested in driving AI governance and risk management , leading controls, and ensuring... management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment, Residual… more
- Oracle (Albany, NY)
- **Job Description** **Key Responsibilities** + Ability to drive financial and operational risk management framework, formulate weekly/monthly reporting ... highlighting financial and operational risks, conduct periodic review of SOPs and business continuity testing plans + Ensuring key commercial terms of data center contracts are accurately captured and recorded + Oversee and maintain master portfolio… more
- Capgemini (New York, NY)
- …and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management . Travel is required per 50-75% dependent ... + Providing insights and recommendations to improve risk management practices, particularly in areas such as operational risk , resiliency risk , IT … more
- CIBC (New York, NY)
- …risk management function across all lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control ... of 5-7 years of experience in technology or cybersecurity front-line testing/ audit/enterprise/ operational risk management /or management consulting… more
- Citigroup (Getzville, NY)
- …+ Bachelor's/University degree preferred. + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control-related ... & Risk Remediation Team supports broad Cross Operational Issue Management resolution stemming from both...analysis. It will support the review and rationalization of risk management dashboards. The role will work… more
- JPMorgan Chase (New York, NY)
- …Deep understanding of Markets Sales or Trading businesses. + Experience in operations, operational risk management , business controls, sales, trading, audit, ... role involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums… more
- Scotiabank (New York, NY)
- … and conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk ... and works with team members to resolve and develop management summaries of liquidity positioning, risk drivers...day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk ,… more
- Citigroup (Getzville, NY)
- …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more