- Charles Schwab (Orlando, FL)
- …for guiding and executing enterprise risk management practices across Operations. Operational Control strives to assist Operational Services in ... **What you are good at** As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will include, but not be limited to,… more
- SMBC (Jersey City, NJ)
- …may need enhancement. **Qualifications and Skills** + 10+ year experience in Audit/ Operational Risk / First Line Control Testing with strong understanding ... Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls across… more
- First National Bank of Omaha (Fort Collins, CO)
- …business and strategic risks. + Provide proactive oversight and challenge to operational risk , regulatory compliance, and control effectiveness. + ... + Evaluate existing processes and direct activities to address control gaps using deep knowledge of common risks. +...across all levels of the organization. + Skilled in operational risk identification, internal controls, scenario analysis,… more
- Grant Thornton (New York, NY)
- …+ Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness... internal audits, as well as business process, internal control and/or operational reviews within the not-for-profit… more
- Bank of America (Atlanta, GA)
- … risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of the ... in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation...design and effectiveness of the risk and control environment to support Client Operational Services… more
- JPMorgan Chase (Columbus, OH)
- … environment. **Job Responsibilities** + Lead and support the execution of the Control and Operational Risk Evaluation framework by participating in ... As a Risk Control Manager Vice President, you...As a Risk Control Manager Vice President, you will play a...plans in the Firm's system of record (Compliance and Operational Risk Evaluation (CORE)). + Facilitate Process… more
- Citigroup (Tampa, FL)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in… more
- Citigroup (Getzville, NY)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent..., Operational Risk , and Independent Risk , among other corporate-wide control functions. The… more
- Citigroup (Getzville, NY)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in… more