- MUFG (New York, NY)
- …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor...risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Individuals in Operational Risk establish and manage ... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- JPMorgan Chase (Columbus, OH)
- …assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk . Control Management focuses on four areas: 1) ... and technology control functions to drive consistent and rigorous operational risk practices and Control programs including: control committees,… more
- Citigroup (Getzville, NY)
- …data risk management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + ... Operational risk and control assessments and reporting + Strategic decision-making + The... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- Citigroup (Getzville, NY)
- …data risk management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + ... Operational risk and control assessments and reporting + Strategic decision-making + The... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- City National Bank (Jersey City, NJ)
- …and/or risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a ... to a consistent approach in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk … more
- Santander US (Miami, FL)
- …full transparency into the operations environment through structured reporting and periodic reviews. Operational Control & Risk Management * Maintain a ... of Defense position and will be responsible for overseeing the day-to-day operational performance, risk management, and control framework of the Fixed Income… more
- JPMorgan Chase (Jersey City, NJ)
- …effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Associate within the ... Risk Assessment. + Support the execution of all aspects of the Control and Operational Risk Evaluation (CORE) program for T/CIO and ASI eg, Process Owner… more
- JPMorgan Chase (Jersey City, NJ)
- …effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Senior Associate ... their go-to for all controls related matters + Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, with a focus on… more