- MUFG (New York, NY)
- …directors and 20+ operational risk professionals + Engages with the lines of business and entities on operational risk program content and buildout + Operational ... self-assessment + Key risk metrics + Issues management + Business process inventory + New products/services + Critical projects...self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk… more
- City National Bank (New York, NY)
- *ANALYST II ORM * WHAT IS THE OPPORTUNITY? This position will be responsible for supporting the development and operation of City National Bank's (the Bank's) ... Operational Risk Management ( ORM ) program as prescribed by the Risk Council. Responsibilities may include risk assessment; model validation, managing ERM… more
- MUFG (New York, NY)
- …of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage Team, responsible for executing the second line of defense ... support the Effective Challenge & Oversight Framework for assigned business coverage areas, including but not limited...and metrics for negative trends or escalation items + ORM SME reviewer for Product & Services risk assessments… more
- American Express (New York, NY)
- …and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on...specifically, the individual will play a key role in managing and mitigating operational, compliance and regulatory risks, and… more