- 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
- 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
- US Bank (Minneapolis, MN)
- …of financial risks across the organization. Reporting directly to the Chief Risk Officer, this role provides strategic and operational leadership for market ... governance processes, committee engagement, and executive -level reporting for financial risk disciplines. + Lead...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- SHI (Somerset, NJ)
- …in risk management or a related field, with a strong understanding of operational risk and business process improvement methodologies. + Minimum 10 years of ... culture throughout the organization. + Oversee technology platforms used for risk assessment, reporting , monitoring, and establish performance metrics (KPI's,… more
- M&T Bank (Boston, MA)
- …and issues management. Provide assistance in the development of various operational risk /compliance related initiatives within Institutional Services and manage ... the business unit. * Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. * Adhere to… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Santander US (Miami, FL)
- …line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within ... and Security architectures, review and challenge activities of IT or Business initiatives, Risk reporting , development as well as review and challenge of… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, ... Assessment - Technology Risk and Issue Management - Technology Risk Reporting and Communications PNC will not provide sponsorship for employment visas or… more
- Highmark Health (Austin, TX)
- …including but not limited to internal and external audit progress, recurring risk and compliance reporting , mandated training, investigations, and the impacts ... senior management and Board of Directors as needed. Ensure reporting obligations are met.Participates on various risk ...of the enterprise's risk strategy for effective risk and compliance program governance ; intended to… 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 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in… more