- MUFG (Tampa, FL)
- …years of experience in operational risk management, (Includes operations, operational risk management, compliance , audit, and third party risk ... test scripts + Understanding of the regulatory environment and regulations related to operational risk , and Office of the Comptroller of the Currency (OCC)… more
- Ally (Lansing, MI)
- …* Recommend enhancements to internal control frameworks to reduce operational , compliance , financial, reputational and strategic risk exposure * Perform and ... controls within processes that support both financial reporting and operational processes to foster a robust risk ...risks and evaluate the design of controls to reduce operational , compliance , financial, reputational and strategic risks… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Partners with internal audit, testing , oversight and monitoring and compliance teams to align risk assessments with audit findings and regulatory ... + Internal control design and testing strategies, including integration with compliance monitoring and audit functions. + Risk reporting and escalation… more
- Citizens (Johnston, RI)
- Description Primary responsibilities include The Compliance Officer- FCRA Tradeline Testing and Remediation is responsible for: * Perform monthly tradeline ... testing actives on all consumer products, ensuring discrepancies are...* Collaborate with cross-functional partners including lending teams, operations, risk and legal. * Provide Executive and Operational… more
- TD Bank (Mount Laurel, NJ)
- …develops and oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory support/services to Capital ... of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees...+ Meets with business partners and leaders to determine Risk strategies and compliance culture + Takes… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leader levels in the organization * Evaluating the system facility exposure to risk (legal, medical, financial, security, operational , etc.) and recommending and ... and collaborating on risk strategies which includes risk partners in compliance , legal, quality, patient...costs of defense and settlement) * Collaborating with strategic risk finance, risk , operational finance… more
- American Express (Phoenix, AZ)
- … Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to regulatory ... Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- TEKsystems (New York, NY)
- … risk appetite. + Support risk infrastructure development and ensure operational guidelines are followed. + Perform UAT testing for margin calculators and ... Utilize strong excel or programming skills to help facilitate testing across multiple risk projects or analysis....on a regular basis + Seek opportunities to increase operational efficiency and lower operational risk… more
- Steampunk (Mclean, VA)
- … Risk Management Framework (RMF), Assessment and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO ... **Overview** The **Cyber Risk Management Specialist (CRMS)** will specialize in in-depth...and provide security guidance on the implementation of security compliance controls per technical, management, and operational … more
- New York Power Authority (White Plains, NY)
- …assist in the risk roll-up/alignment process + Work with the Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model ... Committee (ERRMC) and Executive Management Committee (EMC) + Work with Enterprise and Operational Risk leadership to ensure effective alignment of the enterprise… more