- Citigroup (New York, NY)
- …and managing various types of risk including market, credit, and operational risk . + Self-motivated with strong project management skills and ability ... Individuals in Finance Risk are entrusted with corporate oversight tasks such...accuracy and timeliness of information. + Promote a strong control environment across the team, fostering a culture of… more
- Lilly (Indianapolis, IN)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality Systems team, will ... establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the global QRM process,… more
- Stryker (Detroit, MI)
- …Assurance & Risk Advisory (ARA) team and help shape the future of risk management and governance . In this role, you'll partner with leaders across the ... team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference is for this role… more
- American Express (Charlotte, NC)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 4 Years ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....experience in operational risk management (eg, within … more
- TD Bank (Vienna, VA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and enhancing their knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- M&T Bank (Boston, MA)
- …and issues management. Provide assistance in the development of various operational risk /compliance related initiatives within Institutional Services and manage ... the business unit. * Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. * Adhere to… more
- Wellington (Boston, MA)
- …risk activities and interactions. **Qualifications** The successful candidate will be an operational risk management professional with a minimum of 10 years ... + Minimum of 10 years of progressive experience in operational or enterprise risk management within investment...or related financial services. + Demonstrated expertise in GRC ( Governance , Risk , and Compliance) platforms, with a… more
- Wells Fargo (Charlotte, NC)
- …through resolution. + **Business Risk Management:** Manages Wholesale Workout operational risk , partners with compliance partners, and monitors activities ... related to Risk & Control Self-Assessment (RCSA). **Program Placement...manipulating data using PowerBI, SAS, SQL, and/or Python, compliance, operational risk , and/or experience in the financial… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network...27001 and NIST CSF knowledge is highly desirable. + Governance and Risk Certification a plus (CRISC,… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Governance and Controls Team is a first line risk management function that manages risk arising...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more