- American Express (Phoenix, AZ)
- …and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management to ensure adherence to ... through managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control Management is...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events *… more
- American Express (Phoenix, AZ)
- …integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Bank of America (Atlanta, GA)
- … risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of the ... design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards +… more
- Vanguard (Malvern, PA)
- …Controls, Governance and Surveillance agenda within the Service and Operational Excellence (S&OE) Organization. This senior level role is pivotal to building ... business channels. This leader will be responsible for: + Advancing a risk -intelligent and tech- enabled supervision model, including call and activity surveillance,… more
- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR...and strong project management skills. * Thorough knowledge and operational skills in the Data Governance and… more
- KeyBank (Buffalo, NY)
- …/compliance peers. + For assigned LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as assigned) by ... **About the Job** Reporting to the Director of Finance Operational Risk Management Oversight, this 2nd Line...robust review and challenge process with LOBs on their Risk & Control Self Assessments and overall… more
- American Express (Sandy, UT)
- …+ Previous experience in a risk / control field is plus. Eg, Operational Risk Management, Compliance Risk Management, Third-Party Risk Management, ... adherence to key requirements across several risk disciplines including compliance risk management, operational risk management and project management.… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- AIG (Atlanta, GA)
- …key operational risk themes for reporting to senior management and operational risk governance forums. + Provide effective review and challenge over ... challenge to the first line of defense. + Lead Operational Risk and Governance initiatives...Collaborate with the first line business teams to maintain Risk and Control registers covering the risks… more
- Insight Global (Chicago, IL)
- …organization. This role will be responsible for designing, implementing, and managing an operational risk program with a large focus on RCSA. Job ... Job Description US Risk and Governance is a first...Responsibilities: . Design, execute, and report on an operational risk based program for lines of… more