- Citigroup (New Castle, DE)
- …Cards coverage, this position works closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent ... control failures are a driver. + Support Operational Risk Reviews as well as ...+ Bachelor's degree in business, Finance, or another relevant field preferred _Knowledge /Experience_ + Work experience of 7+… more
- Citizens (Johnston, RI)
- …include Risk and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk Management experience including ... Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer...for management consumption Education: + Bachelor's Degree: Accounting, Business, Risk Management, Finance, Economics or equivalent field … more
- Scotiabank (New York, NY)
- …as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... but not limited to, new initiatives, business process mapping, operational risk and control self-assessments...audit + Bachelor's degree in Finance, Business, or related field + Strong attention to dannaetail and analytical skills… more
- Discover (Riverwoods, IL)
- … risk and control environment for the business. + Executing operational risk advisory and effective challenge for programs across the Non-Financial ... Description:** **What You'll Do** This role is responsible for operational risk oversight activities specific to a...risk assessments of the business to ensure effective risk management practices and strong control environment… more
- MUFG (New York, NY)
- … Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills. + Able to ... areas + Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative trends or escalation items +… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical… more
- Citigroup (Jacksonville, FL)
- …managing and reporting control issues with transparency. **Qualifications:** + Experience in Operational Risk , Audit and Controls a plus. + 6-10 years of ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing ... Risk & Controls Lead in the Corporate Sector Control Testing, you will be responsible for identifying, and... environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop… more
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