- Banc of California (Santa Ana, CA)
- …partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively to prevent operational losses + Perform additional ... various data sources to form an independent assessment of operational risk in the relevant business function...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second… more
- Citigroup (Wilmington, DE)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, ... Individuals in Operational Risk establish and manage ... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- Huntington National Bank (Pittsburgh, PA)
- …to understand and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk /Internal Audit), including control design ... development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to… more
- LEGOLAND (Carlsbad, CA)
- …+ Support departmental ownership of health and safety practices, enabling sustainable risk control . ** Operational Support & Collaboration** + Partner ... safety culture, ensures compliance with all relevant legislation, and supports operational excellence across the resort. With responsibilities ranging from risk… more
- KeyBank (Brooklyn, OH)
- …Director, Resiliency Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services ... include providing guidance and oversight on current and emerging legal, regulatory, and operational risk issues, monitoring and measuring operational risk… more
- Citigroup (Jacksonville, FL)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc.… more
- Citigroup (Tampa, FL)
- …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, ... Individuals in Operational Risk establish and manage ...Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM,… more
- JPMorgan Chase (Columbus, OH)
- …You will collaborate with key stakeholders, including business executives, compliance and operational risk officers, and functional support groups like Audit, ... will play a crucial role in maintaining a robust risk and control environment across the organization....+ Perform ongoing monitoring and assessment of compliance and operational risks and the control environment. +… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive ... of defense risk pillars. Technology & Cybersecurity Operational Risk Management (Tech & Cyber ORM)...and procedures. + Drive policy and standards that promote risk and control effectiveness in the product… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... having a strong commitment to diversity and inclusion. The Operational Risk Analyst, under the direction of...2-3 years of business experience in managing and administering risk management and loss control as well… more