• Manager - ORM ; Process…

    American Express (New York, NY)
    … risk exposure. Operational Risk Management ( ORM ) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics to lead ... The objective of the Operational Risk Management ( ORM ) Process Risk Reduction and...across numerous business units, functional areas, and geographies. The Manager , Process Risk Reduction and… more
    American Express (05/06/25)
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  • Internal Audit Team Manager Sr…

    PNC (Cleveland, OH)
    …company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management ( ORM ) organization, you will be based in one of the ... a Senior Audit Manager within PNC's Operational Risk Management ( ORM ) Audit Team, this role...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
    PNC (03/29/25)
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  • ORM - Processing Risk Analytics…

    Citigroup (Tampa, FL)
    The Operational Risk Senior Group Manager is a strategic professional who leverages their knowledge of more general Operational Risk research and ... career development, performance evaluation; collaboration with the other main groups within Processing Risk . As a second line function, manager will also be… more
    Citigroup (03/09/25)
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  • Operational Risk Events Program…

    City National Bank (Los Angeles, CA)
    *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management ( ORM ) program is in the second line of defense and is ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for...including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk Shared Services,… more
    City National Bank (03/26/25)
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  • Senior Manager -Operations Risk…

    American Express (Sunrise, FL)
    …Find your place in risk and analytics on #TeamAmex. The Operational Risk Management ( ORM ) team facilitates and monitors the implementation of effective ... operational risk management programs throughout the organization, and oversees ...issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager … more
    American Express (05/08/25)
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  • RMO GCO Risk Program Execution…

    Truist (Atlanta, GA)
    …Master's degree in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... responsibilities related to business/GCO adherence to operational and enterprise risk management ( ORM ) and (ERM) programs. 2....deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more
    Truist (03/22/25)
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  • Principal Risk and Control Self-Assessment…

    Discover (Riverwoods, IL)
    …analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join our Operational Risk Management ( ORM ) team. This role will report to the ORM ... and provide effective challenge of RCSA results during annual risk assessments and process reviews. In addition,...the RCSA program is executed in accordance with the ORM framework. + Develop and maintain ORM … more
    Discover (04/17/25)
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  • Third Party Risk Management (TPRM),…

    Capital One (Mclean, VA)
    …Capital One's third party management practices enabling Capital One to effectively manage third-party risk . The Risk Manager role will be responsible for ... and best practices. As part of the larger Operational Risk Management ( ORM ) organization, you will work...through openness and inclusion. Key responsibilities of the TPRM Risk Manager include and are not limited… more
    Capital One (03/18/25)
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  • Third Party Risk Management (TPRM),…

    Capital One (Richmond, VA)
    …of Capital One's third party management practices enabling Capital One to manage our Third Party Risk . The Risk Manager role will lead the Risk Advice ... an entire division (eg, RCSA and DORR). As a Risk Manager , you and your team will...One's program requirements. As part of the larger Operational Risk Management ( ORM ) organization, you will work… more
    Capital One (03/28/25)
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  • Operational Risk Officer - Risk…

    Citigroup (New Castle, DE)
    …Material Risk Inventory (MRI), Key Risk Indicators monitoring process , Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and ... Risk Category Owners (RCO) from other Citi level ORM functions such as Third Party, Fraud, Technology &...sound conclusions for escalation to business. + Escalate Operational Risk events within the Business and within ORM… more
    Citigroup (03/15/25)
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