- Comerica (Farmington Hills, MI)
- … Risk Capital (ORC), proper root cause analysis, risk and control identification, and ability to articulate Operational loss driver to Basel and ... Job Description Operational Risk Loss Events Framework Lead...+ 5 years of experience with change management and control About Comerica We know our employees are critical… more
- Citigroup (Getzville, NY)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. Cash Services… more
- Citigroup (Tampa, FL)
- …potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + ... and oversight of the Control Framework, including various policies and the Control Inventory. + Drive innovative risk analysis, provide updates on risk… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization… more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and mitigating ... existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry best… more
- Grant Thornton (Los Angeles, CA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- NBC Universal (New York, NY)
- …of countries. Responsibilities: Design + Support the design and maintenance of a risk , compliance, and control framework which includes the identification of ... & reporting is in place + Ensure that the risk , compliance, and control framework meets all...Compliance governance forums + Support and help guide the operational teams and offshore partner to successfully meet internal… more
- United Airlines (Chicago, IL)
- …business. Our collaborative team works on a wide-range of projects, including operational audits, enterprise risk management related initiatives, data analytics ... principled approach to evaluating and enhancing the effectiveness and efficiency of risk management, control and governance processes. Internal Audit also serves… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a comprehensive view of the ... offering a unique opportunity to shape the firm's tech risk & control strategy and enhance industry...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more