- Citigroup (New Castle, DE)
- …as Independent Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading ... oversight of the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through proactive… more
- KeyBank (Brooklyn, OH)
- …consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with ... appetite through its business activities. The position is responsible for ensuring operational risk program management consistent with KeyCorp's Operational … more
- Citigroup (Irving, TX)
- **Job Description:** Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...other stakeholders. + Provide regular and detailed reports to senior management and stakeholders on the status of technology… more
- Citigroup (Tampa, FL)
- …+ Partner with Sr . management on the reporting and presentation of operational risk status, trends, and key developments to the board, regulators, and ... + Demonstrated leadership in coordinating with business units and senior management to address operational risk...business units and senior management to address operational risk issues and implement solutions. +… more
- Citigroup (Jacksonville, FL)
- …Line of Defense and senior management. + Ensure business adherence to operational risk policies. + Execute responsibilities articulated in the ORM Policy for ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk… more
- American Express (Sunrise, FL)
- …with the organization's enterprise risk management framework. Reporting directly to the VP, Operational Risk Officer , this role plays a critical part in ... risk management function, led by the Chief Risk Officer , with the objective of ensuring...risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and… more
- American Express (New York, NY)
- …within the Global Risk and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance… more
- American Express (New York, NY)
- …within the Global Risk and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber ... Board risk committees. **Functional Description:** The Director, Business Disruption & Operational Resilience Risk Management is a new role focused on… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or consistent and scalable with all lines of business. Work directly with the Chief Operational Risk Officer to facilitate change related to line of business ... procedures in accordance with Program standards. significant visibility with senior management. + Ensures BCRA risk review...the EPMO tier 3. + Provides reporting to the Operational Risk Committee (ORC). + May lead… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Officer I is a... Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
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