- JPMorgan Chase (Jersey City, NJ)
- …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 Vice President within the CCOR (Compliance Conduct… more
- PNC (Cleveland, OH)
- … Management (ORM) Audit Team, this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program management, ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in… more
- Citigroup (Wilmington, DE)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... fraud risks. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...have the necessary skills and experience. **Job Family Group:** Risk Management **Job Family:** Operational Risk… more
- Banc of California (Santa Ana, CA)
- …experience implementing and administering those requirements + Subject matter expertise in AML governance and AML compliance risk management. + Ability to draft ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's risk governance , enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience ... from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or … more
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... This role is critical for effectively managing and communicating the company's risk exposure. Individuals in this role provide a comprehensive analysis and reporting… more
- Santander US (Dallas, TX)
- …environment and build productive working relationships across business functions. + Advanced operational risk , process, and control validation and/or ... Director, Operational Risk Management & Business Intelligence...skills, particularly in ensuring appropriate accounting guidance and data governance . + Ability to adapt to new developments and… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk ... ongoing supervision activities - In depth experience with PNC's Operational Risk Framework, inclusive of risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...including but not limited to the understanding of enterprise risk management, data governance , third party … more