- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance and financial and operational controls in a ... experience through in-depth exposure to a fast-paced international business. The ** Internal Audit** function is developmental in nature and employees are assisted… more
- JPMorgan Chase (Tampa, FL)
- … Risk Vice President within the Compliance, Conduct and Operational Risk Technology & Cyber organization, you will lead large, complex programs and ... credible relationships with first-line stakeholders. **Job Responsibilities** + Oversee operational risk of the Engineering organization developing platforms… more
- M&T Bank (Washington, DC)
- …across the Bank as required, serving as Bank-wide expert in area(s) of quantitative risk management. Lead engagements with colleagues in Model Risk ... 10-1, SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/ operational /model risk controls and other second line of defense and… more
- First Horizon Bank (Memphis, TN)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... risk management and third lines of defense ( risk management and internal audit) to ensure...of issues, and governance and reporting. **Job Responsibilities:** + ** Risk Management and Controls** + Lead the… more
- Citigroup (Tampa, FL)
- …assurance, and ensure readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent Risk , among other ... : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other...The individual will report to ESPA Governance - Compliance Risk and Regulations Lead . **Key Responsibilities** **:**… more
- Capital One (Mclean, VA)
- …performing data analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk Management **At this time, Capital ... the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- City National Bank (New York, NY)
- …Qualifications** * Bachelor's Degree or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large ... and is part of a function that offers an Internal IT risk -focused perspective on all regulatory...risk -aware culture across the organization. * Establish and lead governance structures that align T&I remediation strategy with… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... **What you'll bring** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or...connection with the SOX control environment and related financial risk . + Lead with a transformational and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk operations. This role works in close partnership with Financial Crimes, Enterprise Risk , Legal, Internal Audit, Segment Risk Officers, and enterprise ... and ensuring model integration aligns with platform architecture, regulatory expectations, and operational needs. + Lead the buildout of a unified Financial… more
- Truist (Charlotte, NC)
- …provide for the identification, monitoring, assessing, managing, reporting and governance of operational risk associated with the firm's ability to be prepared ... recover from a disruption to operations. This role will lead the oversight, and effective challenge routines of the... Risk Team which supports proactive management of operational risk as it relates to the… more