- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- JPMorgan Chase (Jersey City, NJ)
- …assessments in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational ... of the three lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks + Proficient in Microsoft Office Suite (Word, Excel,… more
- Motion Recruitment Partners (New York, NY)
- …to lead cyber resilience initiatives that directly impact the bank's ability to manage risk and recover from operational disruptions. You'll be front and center ... drive cyber resilience programs that are crucial for the operational stability of a large-scale enterprise bank. This is...**What You Will Be Doing** **Tech Breakdown** + 40% Governance , Reporting & Framework Adherence + 30%… more
- Carnegie Mellon University (Pittsburgh, PA)
- …time. + Report regularly to the Steering Committee, providing status updates, risk assessments, and strategic recommendations. + Establish governance standards, ... program will be a key part of the Major Administrative Systems Governance (MASG) initiative, which is CMU's approach to coordinating large-scale administrative… more
- CIBC (Chicago, IL)
- …+ Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Teamwork and ... to senior management, and senior executives across a range of functions including Risk Management and Technology. + Share governance best practices, based on… more
- PennyMac (Westlake Village, CA)
- … risk management frameworks to identify, assess, and mitigate operational risks. Ensure compliance with relevant regulatory requirements and industry standards. ... that provide visibility into system health and team performance. + Documentation Governance - Establish standards for operational documentation, ensuring the… more
- UGI Corporation (King Of Prussia, PA)
- …: Policies, procedures, tools, and templates + Supplier Relationship/ Risk Management (SRM): Supplier lifecycle management, supplier performance, qualification, ... risk management, safety, communications, change management, diversity, and inclusion...Data Management (MDM): Spend/supplier/material master data, performance, compliance, and reporting + People: Best in-class training and enablement of… more
- Edwards Lifesciences (Naperville, IL)
- … risk reviews and escalation processes to ensure timely resolution. Integrate risk management into stage-gate reviews and executive reporting . + Verification ... Director of Project and Portfolio Management leads the strategic and operational oversight of all Cordella product-and-platform-related projects within the Edwards… more
- BMO Financial Group (Newport Beach, CA)
- …efficiency, and enabling smarter decision-making. You'll work closely with partners in Technology, Risk , Data Governance , and other teams to ensure solutions are ... onboarding processes, and customer engagement. + Partner with Technology, Risk , Data Governance , and other stakeholders to...etc. in the business/group. + Leads the execution of operational programs; assesses and adapts as needed to ensure… more
- Hawaiian Electric (Honolulu, HI)
- …and fielding questions to add value and improve operations as it relates to governance , risk management, internal controls, and the execution of strategy and its ... (MBA or MAcc) strongly desired. + Strong knowledge of the financial reporting and corporate governance requirements and responsibilities specified under PCAOB… more