- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Manager interested in becoming part of our Risk Management Audit team. As a member...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- Regions Bank (Atlanta, GA)
- … regarding compliance and potential issues + Provides analysis of the execution of our operational risk management framework, including: risk and control ... maintains risk management documentation and risk reports + Provides timely update of operational...the office three or more days a week. The manager will set the work schedule for this position,… more
- American Express (New York, NY)
- …results through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure... and Controls, Audit Approach, SOX; Process Self-Assessment and Operational Risk Management + Strong… more
- Capital One (Mclean, VA)
- Manager , Risk Management -...services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line ... and Content Management Lead Tech and Data Risk Management (TDRM) Strategy and Delivery Team Manager , Risk Management - Learning and Content … more
- Insight Global (Chicago, IL)
- …Skills and Requirements - 5-7+ years of experience in audit/enterprise/ operational risk management /or management ... a first line of defense team, and The Sr. Risk Advisor/ Manager will work closely with Ops...will be responsible for designing, implementing, and managing an operational risk program with a large focus… more
- Capital One (Mclean, VA)
- …second lines of defense such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management , and others. The ideal candidate: + ... Senior Manager , Risk Management -...Senior Manager , Risk Management - Audit & Exam...services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line… more
- Capital One (Mclean, VA)
- Sr. Risk Manager , Data Risk Management Do you want to be part of an organization that's dedicated to helping Capital One manage data and, identify and ... enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver...a Second Line Validator - Data Risk Management (Sr. Risk Manager ) at… more
- JPMorgan Chase (Columbus, OH)
- …Control Management or equivalent + Strong working knowledge of compliance, audit, risk and operational management concepts. + Ability to prioritize tasks ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...collaborate with key stakeholders, including business executives, compliance and operational risk officers, and functional support groups… more
- BMO Financial Group (IL)
- …Grow the Good in Business and Life.** Our Business Banking Compliance & Operational Risk Enablement supports the business/group leader in the effective ... of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including...to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other… more
- American Express (New York, NY)
- …for third-party risks and related frameworks across American Express. ETRM is part of the Operational Risk Management group of GRC and is responsible for ... and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager ...ideal candidate will have a strong background in third-party risk , operational risk management… more