- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary ... risk management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead ...and Collaboration + Change Leadership + Project Management + Risk and Control Expertise + Operational Execution… more
- Ally (Raleigh, NC)
- …a hybrid schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities ... within the Operational Risk Loss program at Ally. The...partner with the team leader to implement them. * Lead Operational Loss training sessions for all… more
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg assets and data), and stewards a strong risk ... that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. The Trading Risk and Controls...teamwork and collaboration. In this role, you will: + Lead the review, validation and enhancement of compliance rules… more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Loss Events Framework Lead The Operational Loss Events Framework Lead is responsible for managing Comerica's ... understanding the necessary requirements for large banks, impacts to Operational Risk Capital (ORC), proper root cause...Defense teams on how to report, manage, and resolve operational loss events. Lead / develop training… more
- Bristol Myers Squibb (Princeton, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM ... capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...leadership and project management skills, with the ability to lead cross-functional teams. + Expert-level knowledge and experience using… more
- TD Bank (New York, NY)
- …develops and oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory support/services to Capital ... Solid understanding of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees a function… more
- JPMorgan Chase (Columbus, OH)
- …regulatory compliance + Manage end-to-end execution of the CTC Compliance and Operational Risk Evaluation (CORE) Process, Risks & Controls, including oversight ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...and partners + Ensure compliance with firmwide Compliance and Operational Risk Issue Management standard and procedure… more
- JPMorgan Chase (Charlotte, NC)
- …The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. The **Client Onboarding ... a Controls Execution Oversight Director, you will align cross-functional support and lead governance initiatives. You will work closely with partners from Sales,… more