- Wells Fargo (Chandler, AZ)
- …Information Security Analyst to help mature the Data Loss Prevention front line risk management and governance program. Engage stakeholders and large matrix ... or on material changes to an asset to influence control decisions + Provide consulting on security risk...knowledge with cybersecurity infrastructure solutions + Advanced knowledge of Governance , Risk and Compliance (GRC) + 2+… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational risk ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a lead… more
- JPMorgan Chase (New York, NY)
- …as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze Operational Risk losses and events to ... to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance Conduct and… more
- Citigroup (Tampa, FL)
- …individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology...limited to) technology operational risk , risk for example. + Evaluates the control … more
- Vanguard (Charlotte, NC)
- … risk management, robust processes and controls, strong oversight, and operational resilience. Responsibilities: + Risk Management: Identify and analyze ... Join the new Controls and Governance department as a highly skilled and motivated...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- Citigroup (Tampa, FL)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational ... weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to...developing metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital… more
- Citigroup (Tampa, FL)
- …regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier risk , or ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls which can… more
- Bloomberg (New York, NY)
- Operational Risk Manager - Regulatory Mapping - 12 month contract Location New York Business Area Legal, Compliance, and Risk Ref # 10045734 **Description & ... is a unique opportunity for broad exposure across the Company's businesses, operational risk programs (across technology, information security, enterprise … more
- Citigroup (Getzville, NY)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial… more