- KeyBank (Brooklyn, OH)
- … 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...Bachelor's degree + Minimum 3 years of banking operations, risk management ( operational and/or compliance ),… more
- JPMorgan Chase (Columbus, OH)
- …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance , control, or audit in the Auto… more
- KeyBank (Brooklyn, OH)
- …to include among others: the development and implementation of Operational risk policies and procedures; assessment, monitoring and testing ; establishment of ... being the subject matter expert on operational risk activities associated with risks, controls, testing ,...team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance… more
- KeyBank (Brooklyn, OH)
- …assigned LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as assigned) by developing/maintaining strong ... consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with… more
- PNC (Cleveland, OH)
- …Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in ... performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will focus primarily… more
- JPMorgan Chase (Columbus, OH)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
- KeyBank (Cleveland, OH)
- …**Essential Job Functions** + Lead and manage a team of compliance testing professionals and provide oversight of the risk -based monitoring and evaluation ... Job** As part of Key's second line of defense Compliance Risk Management function, the Risk...and compliance partners in designing and executing compliance testing , special projects, and ongoing monitoring.… more
- Lincoln Financial (Columbus, OH)
- …provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control… more
- KeyBank (Brooklyn, OH)
- …Ohio 44144-2302 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program ... with applicable laws and regulations through the execution of compliance monitoring and testing across Key's lines...or gaps. + Review policies and procedures and associated compliance and compliance risk programs… more
- Huntington National Bank (Columbus, OH)
- …second-line risk management position at a financial institution + 1+ year operational risk management, compliance or internal audit experience. Preferred ... + Map process taxonomy with business segments, risks, controls, testing , and issues using common, shared inventories across the...and compliance (eGRC) systems. + Familiarity with operational risk frameworks and taxonomies, ie COSO,… more
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