- Scotiabank (New York, NY)
- …The role involves collaborating with senior management to ensure effective risk management across all business units and corporate and support functions. ... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), ...with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior… more
- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- Capital One (Richmond, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... risk management offices in the various lines of business , to perform and support evaluations of the effectiveness...controls review of the company's cybersecurity and technology control environment + Perform assessments of first line … more
- Advanced Technology Services (Northumberland, PA)
- …funcionen mejor.** **Principal Duties/Responsibilities:** . Designs, develops, and tests new control systems . Develops, leads and implements complex projects . ... Tests, maintains, and modifies existing control systems . Reviews, revises and improves existing procedures and documents . Analyzes data and reports results with… more
- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... Senior Analyst, Risk Insights **Requisition ID:**...Senior Analyst will also provide administrative support for business management activities as needed. Ensures all activities conducted… more
- M&T Bank (Buffalo, NY)
- …to increase efficacy of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external...pertinent spreadsheet and database software **Scope of Responsibilities:** The Senior Risk Analyst must be adept at… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... performing end to end reviews of key business processes and controls to provide an...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop… more
- Truist (Atlanta, GA)
- …Supports development of key management reporting as needed. This position reports to the Senior Risk Oversight Manager. This position will also work closely with ... 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single...applicable. Supports the Single Point of contract for Data Risk areas within Business Units and/or Corporate… more
- Wawa, Inc. (IA)
- …needs, goals and risk tolerance levels and prepares recommendations for senior management's or business owner's review. Benchmark corporate costs with peer ... **Job Description** **Job Title:** Senior Manager of Risk **Location:** Corporate... Risk and Safety for total cost of risk control and reduction where possible. +… more
- Scotiabank (Dallas, TX)
- …The role involves collaborating with senior management to ensure effective risk management across all business units and corporate and support functions. ... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New...knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management… more