- Citigroup (Tampa, FL)
- … risk appetite + Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective ... of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for intermediate operational ... + May assist in developing metrics, models and tools to create and analyze Operational Risk Loss Estimates and other capital planning documentation + May design,… more
- KeyBank (NY)
- …and create reporting , ensuring line of business alignment within the Operational Risk program and framework. - Responsible for primary execution of ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in...with LOBs risks, controls, testing, remediation, loss analysis, key risk indicators, reporting , policy, and procedure development.… more
- Vanguard (Malvern, PA)
- …and Wealth Management (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build and lead a team that provides risk and ... drive the development and implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both… more
- Deloitte (Jersey City, NJ)
- …and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving… more
- Wells Fargo (Chandler, AZ)
- …Information Security Analyst to help mature the Data Loss Prevention front line risk management and governance program. Engage stakeholders and large matrix ... not limited to DLP. The lead analyst will provide technical analysis and reporting /metrics of security/ risk exposure and mitigation planning with cyber security… more
- Wells Fargo (Charlotte, NC)
- …and state laws + Implement and monitor policies and procedures + Provide regular reporting to Governance Leadership, Markets and Division to ensure that the ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- AIG (Atlanta, GA)
- … operational risk themes for reporting to senior management and operational risk governance forums. + Provide effective review and challenge over ... line of defense challenge to the first line of defense. + Lead Operational Risk and Governance initiatives that support broader ERM objectives, including but… more
- KeyBank (Brooklyn, OH)
- …manage technology. As part of this oversight role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ... Oversight position is a 2nd Line of Defense risk management role reporting into the Director,...Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology… more
- Citigroup (Jacksonville, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...audits and examinations, and maintaining associated data for executive reporting . + Appropriately assesses risk when business… more