- Ally (Raleigh, NC)
- …* Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk control self-assessments, loss event capture) ... schedule and is open to any employees at an Ally office. The Senior Operational Risk Analyst - Operational Losses will be responsible for activities within… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- Santander US (Miami, FL)
- …full transparency into the operations environment through structured reporting and periodic reviews. Operational Control & Risk Management * Maintain a ... position and will be responsible for overseeing the day-to-day operational performance, risk management, and control...with various stakeholders while influencing strategic goals. Oversight & Governance * Act as the primary point of contact… more
- Citigroup (Tampa, FL)
- …communication **Education:** + Bachelor's/University degree, Master's degree **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation,… more
- ManpowerGroup (New York, NY)
- …requirements. + Support the execution and enhancement of the Risk Control Self-Assessment (RCSA) framework, identifying and assessing operational risk ... Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk...the risk management department supporting the overall risk governance framework. The ideal candidate will… more
- Bristol Myers Squibb (Princeton, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM ... capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design, deployment,… more
- American Express (Phoenix, AZ)
- …Security + Proficiency in enterprise risk management with an emphasis on operational risk management and technology risk **Work Experience** + Experience ... you will help us define the future of American Express. Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology… more
- MUFG (Jersey City, NJ)
- …relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related ... to standards and governance , including establishment of training curriculum, assignment, records management, and compliance monitoring and reporting * Automate … more
- ManpowerGroup (Irving, TX)
- …of controls to mitigate risks. **What's Needed?** + 6+ years of experience with Business Operational Risk . + 5+ years' experience with MS Excel, MS Access, SAS, ... a leading financial services organization, is seeking a Business Risk and Control Officer to join their...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- American Express (Phoenix, AZ)
- …Security + Skilled in enterprise risk management with an emphasis on operational risk management and technology risk **Work Experience** + Experience ... you will help us define the future of American Express. Associate, Technology Risk & Control facilitates the identification, assessment, and mitigation of… more