- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assistance in areas of change management (eg new or enhanced enterprise or operational risk management programs, project management, research etc.) and business ... management. + Contribute to the design and implementation of risk governance policies, procedures, and control frameworks...practices. + Participate in efforts to automate and improve risk reporting and analytics using tools such… more
- American Express (Phoenix, AZ)
- …a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements ... Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a... operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley… more
- System One (Pittsburgh, PA)
- …ability to use tools, data, and best practices to identify, assess, and manage operational risk exposures. + Organizational Governance - Knowledge of the ... problems and meet business goals. + Data Gathering and Reporting - Knowledge of and ability to utilize tools,...implement, evaluate and enhance processes in internal controls. + Operational Risk - Knowledge of policies and… more
- Lilly (Indianapolis, IN)
- …people around the world. **Purpose:** The purpose of the Senior Director - Benefit- Risk Management Group Leader is to lead the development and implementation of ... benefit- risk strategies across our portfolio of innovative medicines and...the strategic roadmap for process transformation, digital enablement, and operational excellence. Key responsibilities include oversight of the GPS… more
- SHI (Springfield, IL)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... to business management. Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key… more
- Capital One (Mclean, VA)
- …analyze, report, escalate, and influence permanent remediation of Data Management Health and Governance risk metrics across ES and LOB's under DDRO purview + ... Senior Manager, Enterprise Services-Cyber Risk & Analysis As a Senior Manager on...policies and standards governing data management to mitigate financial, operational , reputational or regulatory impacts. A Senior Manager partners… more
- Truist (New York, NY)
- …of America) **Please review the following job description:** A first line of defense risk professional leading a team within the Wholesale Business Unit Risk ... position will be responsible for leading a team of risk professionals to support the execution of enterprise ...associated with business processes and decisions. Provide oversight and governance to the assigned business unit regarding its control… more
- MUFG (Tampa, FL)
- …firm's technology risk management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer ... mitigating controls. The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and industry best… more
- Citigroup (Getzville, NY)
- …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in… more
- American Express (Phoenix, AZ)
- …bureau reporting logic changes. + Partner closely with cross-functional teams in Operational Bureau Governance , Risk Products & Data Strategy, and others ... governance , freshness, and efficiency of US outbound bureau reporting policies. **Key responsibilities include:** + Generate data-driven insights into the… more