- Citigroup (Jacksonville, FL)
- … Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and ... Reporting to the 2nd Line Operational Risk Senior Group Manager...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent… more
- Ally (Lansing, MI)
- …opportunities and escalate to their manager . * Support manager through Operational Risk Program and Independent Risk Management Team special ... few days in office with some remote days. The Operational Risk & Control Self-Assessment (RCSA) Analyst...strong communication skills and be capable of collaborating with Independent Risk Management and Business Lines and… more
- Bank of America (New York, NY)
- Director; Compliance and Operational Risk Manager New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... controls. + Assist in the execution of governance and management routines. + Provide independent compliance and operational risk oversight of global markets… more
- American Express (Sandy, UT)
- …into the risk and performance trends. + Support the design of operational resilience independent risk oversight program which defines the engagement ... risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Do** The US Operational Risk Manager - Loan & Deposit Operations ... time of your interview._ **How You'll Succeed** The US Operational Risk Manager - Loan...of a continuous improvement process. + Provide and oversee independent challenge of business line processes, risks and controls… more
- Ally (Lansing, MI)
- … Loss Program. The manager will oversee the adherence to the Enterprise Operational Risk Loss Management Standard and the Operational Risk ... on a hybrid schedule in Detroit or Charlotte. The Operational Loss Manager will lead the Enterprise...and be capable of providing direction and collaborate with Independent Risk Management (IRM), Business Lines (BL),… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this ... will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position...independent and objective perspective * Ability to manage risk and think strategically * Encourage, motivate, and guide… more
- PNC (Pittsburgh, PA)
- …**Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Role Description: Focuses on Reputational Risk , Strategic … more
- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... As an Internal Audit Manager , you will have the opportunity to grow...proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment… more
- Citigroup (Jacksonville, FL)
- … risk policies. + Execute responsibilities articulated in the ORM Policy for independent operational risk managers including deep dives in to any ... ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all...+ Proactively analyze various data sources to form an independent assessment/opinion of operational risk .… more