- Citigroup (Sioux Falls, SD)
- …controls, and emerging risks. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Identify ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and...major projects and implementations. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and...analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- American Express (Phoenix, AZ)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- City National Bank (Raleigh, NC)
- * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
- PNC (Cleveland, OH)
- …remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will focus primarily on ... contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization,...will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Capital One (Mclean, VA)
- …and shape the company's risk position. Through various departments like Enterprise, Operational , Financial, Technology , and Credit Risk , Capital One's ... Senior Data Analyst- Enterprise Risk Management...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this… more
- Capital One (Mclean, VA)
- Sr . Risk Manager, Data Risk ...enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver superior ... and creative. As a Second Line Validator - Data Risk Management ( Sr . Risk Manager)...practices within business operations, influencing stakeholders to adopt proactive risk management measures. + Influence Technology &… more
- Citigroup (Queens, NY)
- …and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead ... Model Risk Management System (MRMS). We are seeking a Senior Vice President with demonstrated ownership capabilities, strong product management expertise, and… more
- Truist (Raleigh, NC)
- …equivalent education, training and experience. 3. Experience in compliance and operational risk mitigation and remediation 4. Strong communication, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk… more