- Citigroup (Jacksonville, FL)
- **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational ... weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to...developing metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital… more
- PNC (Cleveland, OH)
- …Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in ... manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more
- JPMorgan Chase (New York, NY)
- …technology matters, establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; ... cyber threats and compliance, balancing progressive digital transformation with robust risk management. Your leadership will be instrumental in navigating the… more
- JPMorgan Chase (New York, NY)
- …technology matters, establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; ... Join our team to navigate the complexities of technology risk and cybersecurity, ensuring our firm leads with innovation and compliance. As a Cybersecurity Tech… more
- Citigroup (Tampa, FL)
- …regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or ... audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process. *… more
- JPMorgan Chase (Wilmington, DE)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...and implement a cohesive communication program for CCB Tech Control Awareness. + Develop and implement technology risk… more
- JPMorgan Chase (Delaware, OH)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... emphasizing risk identification, assessment, and mitigation + Proficient in risk identification, assessment, and control evaluation, with a strong… more
- Southern California Edison (Rosemead, CA)
- …evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment, loss control , public safety, or technical project ... in engineering, science, construction, quantitative analysis, or specialty fields such as risk management, loss control , or human factors engineering +… more
- Santander US (Miami, FL)
- …+ Ability to build internal and external networks of information resources within the risk management ecosystem. + Operational Risk Management Experience + ... I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and… more