- Citigroup (Tampa, FL)
- … risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective ... Operational Risk Management (ORM) is an... Operational Risk Management (ORM) is an enterprise-level independent ...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology, or reporting risk… more
- TD Bank (Mount Laurel, NJ)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- TD Bank (New York, NY)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... manage key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment,… more
- NextEra Energy (Juno Beach, FL)
- …analysis on IPV issues and act as subject matter expert on IPV operational risk and process improvement Analytics & Reporting * Create KRIs and reporting ... construction systems such as ZEMA * Previous experience in operational risk management and process improvement **Job...teams to understand new and existing trading strategies for risk review and reporting and ensures correct… more
- JPMorgan Chase (Plano, TX)
- …reviews, while also enhancing broader operational risk processes such as risk identification, reporting , and risk data quality. You will bridge ... the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and Cybersecurity … more
- US Bank (Milwaukee, WI)
- …Relevant Financial Service Industry knowledge (eg Prudential and Conduct of Business, Operational Risk , Regulatory Reporting , Compliance, Legal, Human ... team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and...causes. + Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Texas Health Resources (Arlington, TX)
- …performance, verifying compliance with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- JPMorgan Chase (Jersey City, NJ)
- …industry with background in controls, audit, SOX, quality assurance, operational risk management, or bank financial reporting + Proficiency in Microsoft ... their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief Investment Office,… more
- Truist (Charlotte, NC)
- …reporting . 1. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes ... implementation and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk … more
- Citizens (Johnston, RI)
- … Indicators and reporting . + Produce commentary and analysis of Operational Risk Frameworks, assessing the Front-Line Units performance and adherence to ... Description The Operational Risk Management (ORM) Team is...Risk Committee Reporting and Quarterly Enterprise Risk Opinion for Operational Losses. + Partner… more