- MUFG (Tempe, AZ)
- …technology risk . **Responsibilities:** + Drive implementation and sustainment of operational control framework + Evaluate and benchmark process execution ... policies, standards, and processes. As part of an effective risk and control framework , Operations for the...breaches occur **Qualifications:** + 7+ years of experience in operational risk management, (Includes operations, operational… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...function oversees the design and implementation of the non-financial risk management framework . Key objectives of the… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk . Its mandate covers all business...function oversees the design and implementation of the non-financial risk management framework . Key objectives of the… more
- JPMorgan Chase (Columbus, OH)
- …joint accountability model that align managers with each function and region to mitigate operational risk . The team focuses on four areas: risk ... of processes, risks and controls. As a Control Manager Vice President in the HR Control Management...support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 3-5 years of experience in operational risk management, compliance, audit, or other control-related functions in ... (but not required). More importantly, the candidate should be familiar with model risk framework (model risk policy/procedure, FRB SR11-7 requirement,… more
- Citigroup (Getzville, NY)
- …Markets Price Risk Data Execution team is looking for a Data Control Vice President , leading the implementation of 1st Line of Defense (1LOD) data controls ... which designs, operates and facilitates controls to manage the operational risk , valuation risk and...strategic data execution against the designed target state control framework for Price Risk , including business analysis,… more
- JPMorgan Chase (Columbus, OH)
- As a Chase Travel Process Improvement Vice President , you will partner across global teams to design and implement best-in-class control frameworks that ... + Begins reviewing and learning the processes and controls within the Travel CORE risk and controls framework (CORE). **Required Qualifications & Skills** + A… more
- JPMorgan Chase (New York, NY)
- …to executive stakeholders on key metrics and emerging risks. As a Data Management Lead Vice President on the Global Private Bank (GPB) and Asset & Wealth ... as a central steward of our Firmwide AI Governance framework . You will partner with senior leaders across GPB,...model risk management, data governance, compliance or operational risk are a plus. JPMorganChase, one… more
- Citigroup (Getzville, NY)
- … scenarios *Adaptability, creative problem-solving, and sound judgment *Experience managing operational risk capital in partnership with the business, Finance, ... objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within Markets… more
- JPMorgan Chase (New York, NY)
- …ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be responsible ... with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess … more
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