- Santander US (Dallas, TX)
- …PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity ... across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment skills. +… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's standards.. You… more
- MUFG (Tampa, FL)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational , IT, data privacy, and… more
- JPMorgan Chase (Tampa, FL)
- …driving continuous improvement. Working with a globally located team, you will oversee key control and operational risk management, by identifying areas for ... Banking team and play a pivotal role in enhancing risk management and operational efficiency. This position...you will play a role in the management of risk and control self-assessment, issue resolution, and… more
- Citigroup (Getzville, NY)
- … scenarios *Adaptability, creative problem-solving, and sound judgment *Experience managing operational risk capital in partnership with the business, Finance, ... proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards.… more
- TD Bank (New York, NY)
- …develops and oversees a broad, highly specialized and diverse team of Operational Risk professionals who provide oversight, advisory support/services to Capital ... Solid understanding of Treasury and Treasury processes + Good understanding of operational risk management **Customer Accountabilities:** + Oversees a function… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... to senior management through identification and reporting of thematic deficiencies, operational weaknesses, risk associated with the specific areas, training… more
- Citizens (Boston, MA)
- …embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This ... work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and...have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing… more
- Capital One (Mclean, VA)
- …. This includes enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver superior products while also ... + Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,...decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across divisions and functions on initiatives related… more