- Mastercard (O'Fallon, MO)
- …management expertise with operational and engineering experience to ensure that risk and control strategies are technically sound, measurable, and aligned ... matter expert and educator to engineering and operational teams. Translate complex risk and control concepts into actionable guidance, fostering a culture of… more
- Citigroup (Wilmington, DE)
- …are aligned with the organization's risk appetite, regulatory framework, and operational goals. + Lead initiatives to enhance governance and control ... **Portfolio and Investment Governance :** + Lead the governance of all credit risk technology investments,...all programs are executed with a strong focus on risk management, regulatory compliance, and operational excellence.… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... candidate will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational excellence, regulatory… more
- JPMorgan Chase (Tampa, FL)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...and external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and execute robust … more
- City National Bank (Charlotte, NC)
- …including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide informed ... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role...while working with operations managers and other 2nd line risk partners (to include Operational and Enterprise… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities, including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation ... **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned...development and execution of key operational risk management… 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 ... business operational or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss performance of the business +… more
- City National Bank (Jersey City, NJ)
- …and/or risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a ... * Adhere to a consistent approach in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key… more
- Lowe's (Charlotte, NC)
- …guidance on security policies, standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to risk ... compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve… more