- 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
- 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,...tools and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design,… 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 ... solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and maintain strong… 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
- JPMorgan Chase (Charlotte, NC)
- …continuity plans + Partner with the WHEM COS Control Management organization on, Internal and external audits, Data breach/privacy incidents, Risk and financial ... Escalations, Issue & Action Plan Closure, Data Risk Management, and Risk assessments. + Anticipate internal and external factors impacting the business'… 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
- 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 (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be...control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for...subject matter expert in Market Risk , Credit Risk , Operational Risk , Model … more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and… more