- Citizens (Chicago, IL)
- …is responsible for assisting leadership in building and maintaining financial and operational reporting and analytics to aid Home Mortgage Capital Markets ... management strategic decision making and operational risk oversight. This role will engage...through new initiative development, financial impact analysis and new reporting & analytics on mortgage pipeline, profitability, servicing key… more
- TECO Energy (Ruskin, FL)
- …Analyst - Level 1:** **POSITION CONCEPT:** The Cyber Security Analyst - Operational Technology (OT) is responsible for maintaining the security and integrity of ... operational technology systems through routine cybersecurity maintenance activities. Manages...as NERC CIP, SOX and PCI. Good analytical and risk assessment skills and strong listening, written and computer… more
- Citigroup (Getzville, NY)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Management Reporting , Policy and Procedure, Risk Management, Root Cause… more
- TD Bank (Greenville, SC)
- …- ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing ... - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing… more
- Bank of America (Jacksonville, FL)
- …a Class Action Event, from mailing files, Notifications, Claim Processing, Distributions, Reporting , Client Service and Reconciliations. Risk Identification and ... to reduce or eliminate identified risks. This can involve implementing new risk mitigating strategies and procedures. Monitoring and Reporting : The team… more
- Avnet (Phoenix, AZ)
- …cybersecurity program for the company + Be a champion of IT risk management and security standards with business and technical stakeholders **Business Partnership ... + Align cybersecurity priorities and investments with business objectives and risk appetite + Convey complex cybersecurity risks into clear, business-friendly… more
- Palo Alto Networks (Santa Clara, CA)
- …efforts, disseminate critical information, and ensure timely resolution and recovery + Operational Risk Integration: Collaborate with operational risk ... robust capabilities in crisis management, operational resilience, business continuity, and operational risk . Our mission is to ensure the continuous delivery… more
- American Express (Charlotte, NC)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 4 Years ... across all lines of business and geographies, including respective reporting . + Maintain governance (eg procedures, guidance, training) over...experience in operational risk management (eg, within … more
- Citigroup (Getzville, NY)
- …+ Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance, Strategic, ... exposures. + Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely… more
- American Express (New York, NY)
- …work closely with various teams and contribute to the organization's overall operational risk management objectives. Responsibilities include + Assist in ... teams within Control Management, gaining hands-on experience in governance, risk identification, assessment, testing & reporting , issues...implementing operational risk management plans for the Corporate… more