- American Express (New York, NY)
- …third-party risks and related frameworks across American Express. ETRM is part of the Operational Risk Management group of GRC and is responsible for overseeing ... globally. The ideal candidate will have a strong background in third-party risk , operational risk management, and second line of defense oversight… more
- TEKsystems (New York, NY)
- …or external regulators on a regular basis + Seek opportunities to increase operational efficiency and lower operational risk , recommend process reengineering ... with the firm's risk appetite. + Support risk infrastructure development and ensure operational guidelines are followed. + Perform UAT testing for margin… more
- Santander US (Quincy, MA)
- …and execute risk related activities and routines as part of the following operational risk programs** : Risk and Control Self-Assessment (RCSA), Issues ... and vulnerability management** . + Demonstrated thought leadership and application of operational risk identification and mitigation practices and procedures. +… more
- Santander US (Miami, FL)
- …of corrective actions to ensure that issues are addressed timely. * Ensure Operational Risk Events are documented and escalated in the bank's escalation ... platform. * Prepare operational risk and event MIS and committee reports tracking risk concentrations and progress progress. * Assist in the review and… more
- Citigroup (Queens, NY)
- …approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. + Advanced analytical ... leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and...to the Material Risk Inventory process for operational , compliance and reputational risks, also guiding the development… 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 ... and Abilities:** + Bachelor's degree and 6 or more years of operational and enterprise risk management experience in a first or second line of defense capacity.… more
- M&T Bank (Boston, MA)
- …and issues management. Provide assistance in the development of various operational risk /compliance related initiatives within Institutional Services and manage ... the business unit. * Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. * Adhere to… more
- World Vision Inc. (Federal Way, WA)
- …standards, financial reporting and cash management, as well as enterprise and operational risk management practices to ensure integrity and organizational ... with input from senior management. + Prepare and implement an annual risk -based financial, operational and programmatic assurance plan to identify, evaluate,… 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 ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Wellington (Boston, MA)
- …risk activities and interactions. **Qualifications** The successful candidate will be an operational risk management professional with a minimum of 10 years ... qualifications include: + Minimum of 10 years of progressive experience in operational or enterprise risk management within investment management or related… more