- 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
- Broadview FCU (Albany, NY)
- …influence senior executives and Board members. + Expertise in enterprise, financial and operational risk assessment, monitoring tools, and risk mitigation ... organization. Department Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress testing models.… more
- International (Lisle, IL)
- …an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & Compliance (GRC) team. The GRC team is responsible for Internal ... Controls, Data Privacy, Corporate Compliance , Enterprise Risk Management, & Business Continuity....is for a self-starter that will problem-solve and perform risk -based testing of IT internal controls in… more
- MUFG (New York, NY)
- …+ Risk Event Losses + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor and evaluate emerging risk , ... be responsible for key aspects related to issue management, risk assessments, control testing , risk ...and board level committees + Assist in sustaining the operational risk and control framework and ensuring… more
- M&T Bank (Boston, MA)
- …, and issues management. Provide assistance in the development of various operational risk / compliance related initiatives within Institutional Services and ... the planning, execution and reporting of the business unit's risk -based testing program * Provide guidance on...* Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance … more
- American Express (New York, NY)
- …audit, compliance , operations, credit, etc.). + Understanding of critical operational risk management lifecycle activities. + Strong communication and ... will you make an impact in this role?** The Operational Risk Management (ORM) team facilitates and...requirements gathering, data mapping, workflow configurations, and user acceptance testing (UAT) as needed. + Track and log data… more
- Deloitte (San Francisco, CA)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- UGI Corporation (King Of Prussia, PA)
- …jurisdictions + Understanding of energy commodity risk , weather risk , basis risk , operational risk , and geopolitical risk in global energy ... risk reporting and dashboards for VP Global Risk and Compliance , senior leadership and Board...+ Design and execute comprehensive scenario analysis and stress testing with global market considerations, advanced risk … more
- System One (Pittsburgh, PA)
- …in order to increase operational efficiency. + Establishes Line of Business fraud risk management strategy and oversees the compliance to the Fraud risk ... ability to create, implement, evaluate and enhance processes in internal controls. + Operational Risk - Knowledge of policies and processes for operational… more
- Banc of California (Santa Ana, CA)
- …Work related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk and/or other risk background. **HOW ... various data sources to form an independent assessment of operational risk in the relevant business function...oversight and assessment activities including, but not limited to, operational loss data validation, control testing , and… more