- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and ... mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry… 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
- City National Bank (Jersey City, NJ)
- … risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
- Bank of America (Charlotte, NC)
- …and fraud. The GFC Executive provides advisement and oversight to leaders within Global Risk Management, Compliance and Operational Risk ("C&OR") Officers of ... GFC Executive - Customer Risk Assessment & List Management Lead ...FLU and CF leaders to support the Compliance and Operational Risk Management Program objectives, balancing business… more
- Stryker (Detroit, MI)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion to identify ... key financial, operational , and compliance risks and assess controls across business...administration, or economics + 10+ years of experience in internal audit, external audit, or risk advisory… more
- Capital One (Mclean, VA)
- …lines of defense such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management, and others. The ideal candidate: + Has a ... Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing...services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line… more
- Parexel (Glendale, CA)
- …3 days & 2 days remote based)** The Early Phase Risk & Compliance Lead II works closely with operational delivery teams to ensure compliance with regulatory ... requirements, client expectations, and internal policies through oversight of proactive risk ...operational teams and clients. Key duties include facilitating risk assessments, managing quality events, supporting audits and inspections,… more
- JPMorgan Chase (Plano, TX)
- …collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead in the Chief… more
- First Horizon Bank (Charlotte, NC)
- …processes and quality assurance reviews. **Key Responsibilities** **Leadership & Team Management** + Lead and develop a team of risk analysts specializing in ... Risk Assessment & Analysis** + Perform detailed analysis of vendor risk profiles across operational , cybersecurity, financial, compliance, and reputational … more
- Parsons Corporation (Centreville, VA)
- …leads site-level risk management; partners with Technical Domain Leads and Operational Risk Management. **Location:** Hybrid remote and either Atlanta, Fort ... https://www.parsons.com/restoring-american-airspace/ Parsons is looking for an amazingly talented **Regional Lead - Risk , Issue & Opportunity Program Director**… more