- Ally (Raleigh, NC)
- …schedule in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing ... subject matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the… more
- ManpowerGroup (New York, NY)
- …requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk … more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM ... capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design, deployment,… more
- American Express (Phoenix, AZ)
- …Security + Proficiency in enterprise risk management with an emphasis on operational risk management and technology risk **Work Experience** + Experience ... you will help us define the future of American Express. Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology… more
- Citizens (Tarrytown, NY)
- …including account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + ... plans efficiently and timely + Ensure proactive ongoing assessment of our operational risk environment + Develop and implement strategies to mitigate risk … more
- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- US Bank (Charlotte, NC)
- …RESPONSIBILITIES - Within Wealth, Corporate & Institutional Banking, manage adherence to the Risk Control Self-Assessment (RCSA) and Business Line Control ... quarterly RCSA and CSA Credible Challenges and semi-annual RCSA attestations. - Maintaining risk and control records and ensuring documentation adheres to RCSA… more
- ManpowerGroup (Irving, TX)
- …of controls to mitigate risks. **What's Needed?** + 6+ years of experience with Business Operational Risk . + 5+ years' experience with MS Excel, MS Access, SAS, ... Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control … more
- American Express (Phoenix, AZ)
- …Security + Skilled in enterprise risk management with an emphasis on operational risk management and technology risk **Work Experience** + Experience ... you will help us define the future of American Express. Associate, Technology Risk & Control facilitates the identification, assessment, and mitigation of… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and Organizing, Problem… more