- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...and implement the overall strategy and framework for the Risk & Control Assessment program in alignment… more
- First Horizon Bank (Charlotte, NC)
- …and regulatory frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously ... at a First Horizon Bank location within the bank's operational footprint. Remote or hybrid work is not offered...work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for… more
- MetLife (New York, NY)
- …Risk Technology Product Owner. The ideal candidate will possess strong knowledge of Risk , including Audit, Operational Risk Management, Compliance Risk ... and risk workflows across multiple domains (Audit, Operational Risk Management, Compliance Risk ,...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- Bloomberg (New York, NY)
- …a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...standards (eg, GDPR, Schrems II, CCPA, HIPAA) + Digital Operational Resilience Act (DORA) and the European Union Artificial… more
- Honeywell (Morris Plains, NJ)
- …frameworks + Background in compliance activities and books and records examinations + Strong operational and financial risk and control evaluation skills + ... of our New Jersey or DC location. **KEY RESPONSIBILITIES** + Conduct regular risk assessments, audits, and testing and monitoring of processes and reports to ensure… more
- JPMorgan Chase (Tampa, FL)
- 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 & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational , strategic, technology, regulatory, and third-party risks, ... across all business units to monitor changes in the regulatory landscape. + ** Operational & Financial Risk :** Collaborate with Finance, IT, Security, HR, Legal,… more
- JPMorgan Chase (Jersey City, NJ)
- …Collaboration with internal and external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2 nd Line of ... 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 &… more
- TD Bank (New York, NY)
- …operational process support within a defined area of function on the US Operational Risk Management Programs team. He/She supports the team by providing ... or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Mastercard (O'Fallon, MO)
- … Management and serves as the primary risk liaison between the GBSC Operational Risk & Controls team and the GBSC Revenue Services business vertical and ... develop risk mitigating solutions. Role: * Lead operational risk role within the assigned vertical...the assigned vertical and other assigned areas. * Lead Risk Control Self-Assessments (RCSAs) aka "Process Reviews"… more