- American Express (Sunrise, FL)
- …programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance with resilience-related regulations and ... Compliance organization and led by the Chief Risk Officer, manages operational risks associated with...including policy & procedure development, risk appetite, risk control self-assessment and testing , and issue… more
- American Express (New York, NY)
- …Global Risk and Compliance organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk ... disaster recovery, dependency risk management, resiliency monitoring, operational vulnerability management and resiliency compliance management. +… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting ... risk strategy and driving proactive operational risk culture. The role assists in...the investment management industry preferred. + Experienced in governance, risk , assurance, compliance , or internal control roles… more
- TD Bank (NY)
- …role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... the following ORM Programs; End-to End RCSA's, QC Control testing , Scenario Analysis, Product Review Program, Key Indicators, Self-I.D...and control assessments in a 1st line business control, operational risk or audit role. + Knowledge… more
- SMBC (Charlotte, NC)
- …a competitive portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer, Director of Operational Risk , the ... team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics** + Gather,...Appetite, Risk and Control Self-Assessments (RCSA), Key Risk Indicators (KRIs), Loss data, control testing ,… more
- American Express (New York, NY)
- … and Compliance (GRC) is responsible for conducting independent oversight and testing to assess operational risk across all business units, functions, ... help us define the future of American Express. The Operational Risk Management (ORM) organization within Global...risk program procedures. + Lead a team of risk managers and perform independent testing activities… more
- JPMorgan Chase (Plano, TX)
- …striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance , Conduct, and Operational Risk (CCOR) team, you will collaborate ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk … more
- Capital One (Mclean, VA)
- Principal Risk Specialist - Data, Analytics and Testing Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line...advice and to deliver high-impact results. As a Principal Risk Specialist on TDRM's Data, Analytics and Testing… more
- KeyBank (OH)
- …in data governance, technology risk , cybersecurity risk , operational risk , enterprise risk , audit, or compliance + Experience in a second ... oversight of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight… more
- American Express (Sandy, UT)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure compliance with...testing and ad hoc analytics, to drive timely risk insights, testing efficiencies and increased audit… more