- CVS Health (Hartford, CT)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational ... Audit - SOC Testing is responsible for overseeing the planning, execution, and reporting of Service Organization Controls (SOC) audits, with a focus on SOC 1… more
- M&T Bank (Naples, FL)
- …relates to planning, investments, and Trust activities. + Adhere to applicable compliance/ operational risk controls following Company or regulatory standards and ... **Overview:** Completes operational tasks such as reporting and...that arises. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- TD Bank (Newark, NJ)
- … efficiency and excellence to ensure consistent and reliable execution, reduced operational risk , and lower operating costs + Delivers consistent and ... of HR/employment matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing compliance with internal/external… more
- Wells Fargo (Phoenix, AZ)
- …for technical and non-technical audiences + Demonstrated ability to create operational metrics (eg, capacity, productivity, risk ) that support strategic ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and contribute to large-scale strategic initiatives that drive business continuity and operational excellence + Support the Banking Lending COO team across a variety… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …business case for Outsourcing and challenge. + Coordinates the Development of and reporting on risk dashboards, combining information tracked at the Enterprise ... Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, assessing, mitigating and… more
- BMO Financial Group (Chicago, IL)
- …strategies to achieve business and cost management objectives and minimize risk associated with BMO's supplier spend. + Collaborate with business/functions to ... insights and intelligence to the executive committee by maintaining central reporting of historical outsourcing initiatives, supplier and location concentration … more
- TD Bank (New York, NY)
- …of LRRs and Risk Owners (own and operate controls to mitigate LRR risk ) across TD. Reporting to the Head of Compliance, Regulatory Inventory and Regulatory ... and enhancing their knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- TD Bank (New York, NY)
- …to remediation and develop processes to create timely, complete, and accurate reporting . + Enable initiative-taking, data-driven, risk -based decision making. + ... to remediation and develop processes to create timely, complete, and accurate reporting + Enables proactive, data-driven, risk -based decision making + Partners… more
- SMBC (White Plains, NY)
- … risk appetite framework for SMBC. Within RMDAD, the NFRMG implements an Operational Risk framework independent of the businesses' risk appetite ... competitive portfolio of benefits to its employees. **Role Description** Reporting to the Director of Non-Financial Risk ...and Skills** + 7+ years of work experience in Operational Risk Management or Project Management within… more