- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple ... control library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel, Snowflake, and Tableau; Knowledge of issue… more
- Citigroup (Jacksonville, FL)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for...and participation in key business risk and control forums Individuals in Operational Risk… more
- Citigroup (Jacksonville, FL)
- …for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, … more
- JPMorgan Chase (Newark, DE)
- …risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support ... identify meaningful metrics to inform on the health of the compliance and operational risk and control environment, and manage control committees and… more
- MUFG (New York, NY)
- …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor...risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tampa, FL)
- …Unit Risk Managers (BURMs) and their teams. You will directly support operational risk and control self-assessments and initiatives, and support the ... and reporting. **Responsibilities** - Support BURMs in the completion of operational risk and control self-assessments and supporting documentation. -… more
- KeyBank (OH)
- … risk policies and standards by working with the LOB to integrate operational risk control self-testing into a comprehensive control self-testing ... to assigned LOBs to enhance organizational understanding of operational risk , risk identification processes and control design and management processes.… more
- Capital One (Mclean, VA)
- …process level risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party ... Master's degree + 7+ years of compliance management experience + 7+ years of operational risk management experience + 7+ years of control testing or auditing… more
- Navy Federal Credit Union (Vienna, VA)
- …for and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ICFR, Technology, Security, ... multi-faceted projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability… more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
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