- MUFG (New York, NY)
- …+ Risk Event Losses + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor and evaluate emerging risk ... risk mitigation recommendations including control environment performance and risk management plans in place for critical...and board level committees + Assist in sustaining the operational risk and control framework and ensuring… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Collaboration with internal and external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2 nd Line of ... mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in Corporate Sector's… more
- 3M (Maplewood, MN)
- …across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT risk registers, ... executive oversight of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management :** + Oversee operational… more
- Grant Thornton (Los Angeles, CA)
- …plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Citigroup (Tampa, FL)
- …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- PNC (Dallas, TX)
- …organization. The ideal candidate will have experience in technology controls, operational risk management , policies/procedures, and regulatory governance. ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control-related ... . + Help assist in the execution of Enterprise Risk Management Framework and adherence with ...readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent… more
- Parsons Corporation (Centreville, VA)
- …site-level risk management ; partners with Technical Domain Leads and Operational Risk Management . **Location:** Hybrid remote and either Atlanta, ... integrated with scheduling, engineering, QA, and cost functions. + Risk management must be **proactive, embedded at...with **Quality, Safety, Engineering, and Field teams** to ensure operational risks are surfaced early + Capture and escalate… more
- Scotiabank (New York, NY)
- … and conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk ... exposures for covered businesses and communicate to Trade Floor Risk Management (TFRM) management on...day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk ,… more