- JPMorgan Chase (Brooklyn, NY)
- …continuous improvement. As a Capital and Stress Testing Analyst in the Firmwide Operational Risk team, you help us deliver high-quality analytics, reporting ... internal governance procedures, standards, and documentation + Perform ad-hoc analyses using operational risk data and advanced Excel functions + Participate in… more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management… more
- Truist (Charlotte, NC)
- …job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense ... governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align...oversight partners stay abreast of current and emerging regulatory reporting risk exposures. 3. Guide the regulatory… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in ... + Management Policy, Standards and Procedures + Develop standardized risk and controls reporting to ensure sound,...readiness for reviews and examinations by Internal Audit, Compliance Risk , Operational Risk , and Independent… more
- AIG (Jersey City, NJ)
- …ad-hoc data analysis to support leadership decisions, technology performance metrics, and operational insights. o Build repeatable reporting mechanisms to track ... risks, controls, and operational performance for Management reporting . o Maintain data quality standards and ensure integrity...o Maintain data quality standards and ensure integrity across reporting sources. . Technology Risk Management o… more
- MUFG (Tampa, FL)
- …and external risk events for potential impact to control environment + Prepare risk reporting , risk analysis and risk mitigation recommendations ... with process documentation, risk and control assessments, and designing/executing risk reporting , preferred + Risk management experience including… more
- City National Bank (New York, NY)
- …Cyber, Business Continuity, and Operational Resilience enterprise governance, strategy, risk and compliance management, and regular reporting to the bank's ... line of defense (2LOD) Cyber, Technology, Business Continuity, and Operational Resilience Risk teams. This leader is...advice and oversight on new initiatives. * Provides regular reporting of IT & Resilience risk as… more
- ADP (Roseland, NJ)
- …the strategic vision of this critical component of the Security program, providing risk evaluation, monitoring, and reporting to enable effective decision making ... to communicate the current state of cybersecurity control and operational maturity, across all security risk areas,...to use your experience in developing data-driven metrics and reporting that will describe risk in a… more
- Walmart (Bentonville, AR)
- …metrics to identify outliers, inefficiencies, and non-standard actions associated with operational processes and reporting the findings; identifying improvement ... industry standards; reviewing governance standards for overlap and inconsistencies with operational , security, and management practices; reporting to executive… more
- Truist (Charlotte, NC)
- … reporting . Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense ... production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to,… more