- Citigroup (Jacksonville, FL)
- … Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and ... Reporting to the 2nd Line Operational Risk Senior Group Manager...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent… more
- City National Bank (San Francisco, CA)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? ... Operational Risk Management (ORM) is responsible for providing ...line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,… more
- American Express (Charlotte, NC)
- …into the risk and performance trends. + Support the design of operational resilience independent risk oversight program which defines the engagement ... risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for… more
- City National Bank (Charlotte, NC)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this ... will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position...independent and objective perspective * Ability to manage risk and think strategically * Encourage, motivate, and guide… more
- Citizens (Johnston, RI)
- Description The Manager of Fraud Risk Oversight will support the independent Risk Oversight of the Fraud and Claims divisions and all aspects of Fraud ... risk across the organization. Independent ... management. + Provide day to day support to Operational Risk leadership with knowledge and expertise… more
- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... As an Internal Audit Manager , you will have the opportunity to grow...proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment… more
- Citigroup (Jacksonville, FL)
- … risk policies. + Execute responsibilities articulated in the ORM Policy for independent operational risk managers including deep dives in to any ... ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all...+ Proactively analyze various data sources to form an independent assessment/opinion of operational risk .… more
- KeyBank (Buffalo, NY)
- …compliance with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... this role assist in the design and execution of operational risk testing and continuous monitoring. Individuals... evaluation and assurance professionals, working to provide an independent Second Line of Defense approach to risk… more
- American Express (New York, NY)
- …on key risks inherent in the business unit's activities, including credit risk , market risk , operational risk , compliance risk , strategic risk , ... independent review and challenge to the business unit's risk ID and assessment process and outcomes to ensure...and accuracy of risk reporting processes. + Risk Governance and Independent Review: o Develop… more
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