- Manulife (Boston, MA)
- …strengthen controls and operational efficiency. + Monitor and report on Key Risk Indicators (KRIs), emerging risks, and control gaps; escalate issues as ... Plans (BCPs) and participate in incident response and post-incident reviews. + Review operational risk incidents and errors to identify lessons learned and… more
- Santander US (Odessa, FL)
- … frameworks. * Control testing or Quality Monitoring experience. * Operational Risk Management Experience. * Experience working with metric stream. * ... Sr. Analyst, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the… more
- PNC (Pittsburgh, PA)
- …an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in a ... Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... This role is critical for effectively managing and communicating the company's risk exposure. Individuals in this role provide a comprehensive analysis and reporting… more
- Ally (Raleigh, NC)
- …a hybrid schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities ... within the Operational Risk Loss program at Ally. The... risk management components (eg, policy/procedures, governance, reporting, risk control self-assessments, loss event capture) in… more
- Truist (Charlotte, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing effective challenge as necessary to… more
- PNC (Dallas, TX)
- …responsibility for this role will be to manage the Enterprise Compliance and Operational Risk Management RCSAs as the RCSA Coordinator. This responsibility ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Discover (Riverwoods, IL)
- …controls to manage operational , financial, and compliance risks. Monitors the risk and control environment for weaknesses or non-compliance and identify ... You'll Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives.… more
- Citigroup (Tampa, FL)
- …communication **Education:** + Bachelor's/University degree, Master's degree **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation,… more
- Citizens (Johnston, RI)
- …colleagues and risk management. + Provide day to day support to Operational Risk leadership with knowledge and expertise on the appropriate implementation of ... issues. Work with business units to ensure a strong Risk and Compliance culture and control environment...to enable the supported business to remain current with Operational Risk frameworks in a well-controlled environment… more