- PNC (New York, NY)
- …regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of ... SOX processes **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the...analytical methods/models to assess market, credit and/or operational risk of new and existing financial… more
- Citigroup (New York, NY)
- …stakeholders + Work with Technology and Business teams to lead the response to Operational Risk Events and Escalations + Builds relationships across lines of ... Policy, Standards and Procedures + Set direction for standardized risk and controls reporting to ensure sound,...standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other… more
- American Express (New York, NY)
- …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to regulatory ... quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide...enterprise. **Required Qualifications: ** + 4 Years experience in operational risk management (eg, within Risk… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...risk trends, activities, and events + Compile thematic risk reporting (levels, trends, causes) to provide… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... the areas noted above. + Knowledge of and experience with enterprise / operational risk management processes including regulatory exam management / regulatory… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... planning process + Manage and maintain the QAIP audit universe and reporting including internal audits, risk assessments, business monitoring procedures, issue… more
- Citigroup (New York, NY)
- …final consumption points. + Expertise in data quality management and its impact on risk reporting and financial regulatory compliance. + Ability to influence and ... execution of Risk BCBS 239 Key Enterprise Risk Management Reporting Use Cases. This role... category partner teams (Wholesale Credit, Retail Credit, Market Risk , Liquidity, Non-Traded Market, Operational , and Compliance.… more
- Citigroup (New York, NY)
- …of various Risk categories, including Credit Risk , Market Risk , Liquidity Risk and Operational Risk . Experience in risk data, risk ... in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This… more
- American Express (Ames, NY)
- …intervention including automated alerts for our monitoring program + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to ... protect American Express against emerging threats + Deliver leadership reporting and risk metrics for the program...key business and technology issue + Understanding of critical operational risk management lifecycle activities + Deep… more
- JPMorgan Chase (Brooklyn, NY)
- …comprehensive information and reporting about the LOBs and Corporate Functions operational risk and control environment. + Gather relevant data from all ... effective design and evaluation of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management,… more
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