- American Express (New York, NY)
- …looking for a Vice President of Risk ID, Assessment, Testing & Reporting, Operational Risk Advisory to lead a diverse team of high-performing ... controls (eg, annual knowledge assessments and refresher trainings) + Lead control monitoring (supplemental to BU process owners testing)... operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …ORM practices Lead documentation and maintenance process for issues and operational risk Identify potential systemic risks or control weaknesses within BU ... to Issues, Events & Remediation with Credit & Fraud Risk . Lead all investigations and root cause... operational risk management (eg, within Risk and/or Internal Audit function) within banking… more
- Charles Schwab (Austin, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… more
- American Express (Sandy, UT)
- …- Governance and Change will:** + Advise on execution plans for operational risk management within Finance, including Finance specific guidelines, project ... future of American Express. Join Team Amex and let's lead the way together. Our industry is rapidly evolving,...flag concerns accordingly + Provide support to develop the operational risk framework to enable effective … more
- MTA (New York, NY)
- …tools, configurations, and risk mitigation to support Information and Operational Technology applications and/or infrastructure products + Lead others, as ... the products developed are coded securely and consistently. These products enhance internal corporate and operational capability and provide external customers… more
- Portland General Electric (Portland, OR)
- …outlining investment benefits impacting system & customer reliability, safety, compliance, and operational efficiencies. + Lead the calculating & reporting of ... and experience + Uses best practices and knowledge of internal or external business issues to improve products or...risk analyses subject matter expert. + Be a lead contributor to regulatory & compliance filings, as required.… more
- TD Bank (New York, NY)
- …matter experts; + Demonstrate a strong understanding and promote awareness of key operational risk . frameworks/policies, risk appetite, and Operational ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...Risk Management (ORM) programs to support a strong risk culture; + Lead the execution of… more
- Columbia Bank (Hillsboro, OR)
- …equivalent operational /technical experience, required. + 4-7 years of experiencein internal or external auditing, risk management, compliance, or related ... effective working relationships with audit clients, business unit leadership, risk /compliance partners, vendors, and within the Internal ... Risk Management, Credit risk , Market risk , Operational risk , Model … more
- Entrust (Shakopee, MN)
- …Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit execution, and ... success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan,… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... Management team, inclusive of audits related to Third Party Risk Management and Human Resources. The Internal ...lead and/or participate in audit activities relating to Operational and Enterprise Risk Management. The Senior… more