- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... related field are preferred. **Job Family Group:** Risk Management **Job Family:** Operational Risk... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- Citigroup (Jacksonville, FL)
- …for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business ... positions in Risk Management ( operational Risk preferred), Internal Audit, Compliance or related field... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
- American Express (Sandy, UT)
- …of a centralized risk and control taxonomy which cuts across all operational risk stripes + Assist with the performance of regular evaluations of RCSA ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- KeyBank (Lea County, NM)
- …Director, Resiliency Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services ... include providing guidance and oversight on current and emerging legal, regulatory, and operational risk issues, monitoring and measuring operational risk… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... having a strong commitment to diversity and inclusion. The Operational Risk Analyst, under the direction of...2-3 years of business experience in managing and administering risk management and loss control as well… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- MUFG (New York, NY)
- …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... risk , internal operational trends, and external risk events for potential impact to control ...or equivalent field . + Demonstrated experience with Risk and Control design and assessments. +… more
- Santander US (Quincy, MA)
- … related activities and routines as part of the following operational risk programs** : Risk and Control Self-Assessment (RCSA), Issues Management, ... Sr. Associate, Business Control & Risk Management Country: United...management** . + Demonstrated thought leadership and application of operational risk identification and mitigation practices and… more