- Wells Fargo (Chandler, AZ)
- …is seeking a Lead Control Officer to play a critical role within the Technology Risk Management function, supporting the Foundational Hosting Platform teams in ... , business, and compliance functions to foster a strong risk culture and ensure the organization's technology ...vendor software products in prior roles is desired. + ** Operational risk expertise:** Knowledge and understanding of… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …technology , hardware/software maintenance, configurations and cyber security and risk management. EXPERIENCE * No experience required. LICENSE/CERTIFICATIONS * ... technology , hardware/software maintenance, configurations and cyber security and risk management. EXPERIENCE * 2 Years experience in cyber security… more
- Bank of America (Charlotte, NC)
- …accessing pertinent databases to source testing data, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners ... in support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit...as well as various teams within GRA/EIT who provide operational , data sourcing, and technology infrastructure support.… more
- JPMorgan Chase (Jersey City, NJ)
- … Risk , Legal, HR, and Technology ) to drive consistent and rigorous operational risk and control practices. + Partner with regional business and other ... accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and testing… more
- American Express (Sunrise, FL)
- …processes for identifying, assessing, and collecting 1LoD capability needs for Operational Risk Management execution, and coordinate systems and infrastructure ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role... capabilities and needs to support execution of the operational risk management framework. + Provide consolidated… more
- TD Bank (New York, NY)
- …confirmation, and reconciliation. + Implement and maintain strong controls to mitigate operational and financial risk . + **Stakeholder Management** + Partner ... Business Services partners with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed… more
- TD Bank (Mount Laurel, NJ)
- …channel compliance to external regulatory agencies. **Depth & Scope:** + Develops an Operational Risk Oversight model for the ATM channel which consolidates ... problems, recommend solutions and present recommended approach + Previous exposure to Operational Risk , Compliance and/or Audit + Strong negotiation skills +… more
- JPMorgan Chase (Jersey City, NJ)
- … Risk , Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design and testing… more
- TD Bank (New York, NY)
- …Payments Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep ... related regulatory expectations. + Work with internal stakeholders (eg, operations, cyber risk , treasury, technology ) to ensure preparedness and alignment with… more
- Republic Services (Phoenix, AZ)
- …risk management disciplines, including information security risk , information technology risk , vendor risk , and operational risk . + Experience ... may work closely with executives, functional and operating leaders, Information Technology , Information Security, Risk , and various other stakeholders to… more