- Santander US (Miami, FL)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... line of defense program priorities directed by the Chief Operational Risk Officer and may include: planned...Lead in the execution and review of concluded risk assessments, attestations and perform IT compliance control testing… more
- TD Bank (Atlanta, GA)
- …and timing of the assessment. The teams we primarily support include US Enterprise Risk Management, US Operational Risk Management including Model Risk ... products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- Medtronic (Lafayette, CO)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...toward the Data Transformation target state. The Data Architecture Risk Manager, C14, will lead data architecture… more
- Bank of America (Atlanta, GA)
- …ensuring capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF ... role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external...and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key… more
- Lilly (Indianapolis, IN)
- …for people around the world. **Purpose:** The purpose of the Senior Director - Benefit- Risk Management Group Leader is to lead the development and implementation ... to integrate benefit- risk management into the drug development process. + Lead the development and implementation of risk minimization and mitigation… more
- ALBEMARLE (Charlotte, NC)
- …include force majeure, continuity of supply, cyber/ESG liability, and escalation clauses. + Lead risk assessments during M&A activity, major capital projects, or ... procurement risk , compliance, or governance roles + Proven ability to lead risk mitigation programs across global procurement organizations. + Proven success… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk . Its mandate covers all business...generating requirements for additional assessment activity. **Key Responsibilities:** + Lead primary oversight of the firm's Data Risk… more
- Shuvel Digital (Pensacola, FL)
- …Please review the below information for clarity on the position description. Lead Risk Management Analyst (CCO) Description: Responsible for supporting the ... a focus on one or more particular types of risk such as financial, or operational , ...mitigation, remediation and process improvement solutions to management + Lead /conduct and assists provide expertise in with the administration… more
- TD Bank (Portland, ME)
- …or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + ... senior levels + Works independently as the senior technical lead and guides others within area of expertise +...or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss… more