- City National Bank (Los Angeles, CA)
- … Risk Events, Issue Management, Scenario Analysis,Products, and aggregating and reporting of operational risk information to the Management ... Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * Understand… more
- City National Bank (San Francisco, CA)
- …(RCSA's), Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting , and issue resolution. * ... measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO? * The Entertainment & Sports Banking… more
- City National Bank (Los Angeles, CA)
- … Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting , and issue resolution * Understand ... risk appetite and fair representation of the operational risk profile for Product and Change...status reports, key metrics and other Change and Product Risk reporting information as requested by management,… more
- Synchrony (Costa Mesa, CA)
- …meetings, training and culture events._** **Essential Responsibilities** + Lead the execution and reporting of the Operational Risk Assessment (ORA), which ... across the business. + Facilitate the Operational Risk Continuous Monitoring program documentation and reporting .... reporting . + Facilitate quality review of the Operational Risk Targeted and Concurrent reviews. +… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. *… more
- American Express (Sacramento, CA)
- …on #TeamAmex. **How will you make an impact in this role?** The Global Operational Risk Oversight organization within Global Risk and Compliance (GRC) ... by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment. We are seeking an experienced leader to be a part… more
- Lincoln Financial (Sacramento, CA)
- …provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and ... the effectiveness and efficiency of operations and controls, reliability of SOC-1 reporting , and compliance with applicable law. You will also provide control… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... tools, policies, standards, and procedures. + Design and oversee reporting processes to provide clear status reporting ....in business activity or relevant regulations that may increase operational risk exposure. + Work as an… more
- Banc of California (Santa Ana, CA)
- …report on risks across the enterprise. This role contributes to the development of risk governance policies, oversees risk reporting to executive management ... Risk Officer (CRO), the SVP, Deputy Chief Risk Officer (DCRO) provides strategic and operational ...design, implementation, and oversight of the ERM framework, including risk identification, measurement, monitoring, and reporting . +… more
- BMO Financial Group (San Francisco, CA)
- …liquidity risk , and or non-financial risks; understanding of Data Management and Risk Data Aggregation and Risk Reporting requirements. - Communication ... Prepare and facilitate quarterly Senior Management, Committees, and Boards reporting of risk profile against Risk...of initiatives. + Directs the planning & implementation of operational programs for an assigned risk portfolio… more