- Citigroup (Schaumburg, IL)
- …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage ... compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the Director of… more
- JPMorgan Chase (Brooklyn, NY)
- …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk… more
- Citizens (Johnston, RI)
- …guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). Skills: + ... for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk … more
- BMO Financial Group (Chicago, IL)
- …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... portfolio with primary responsibility to support the execution of operational non-financial risk governance activities....methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Santander US (Dallas, TX)
- Senior Operational Risk Governance Associate Dallas, United States of America The Operational Risk Senior Associate for Governance & Reporting ... organizational skills; detail oriented. + Strong operational risk management principles, methodologies and tools, governance ...business, functions, geographies and lines of defense. + Advanced operational risk , process, and control … more
- Citigroup (New York, NY)
- …in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...expected target dates for applicable risk and control forums. + Serves as TCCORO's Governance … more
- Citigroup (Irving, TX)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross...across the firm (credit, market (trading and non-trading), liquidity, operational , compliance, reputation, and strategic). The role provides the… more
- American Express (NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... themes, etc. across the enterprise **Required Skills/Qualifications:** + 3 Years experience in operational risk management- (eg, within first or second line of… more
- American Express (New York, NY)
- … operational risks are managed within agreed thresholds; Implementing the operational risk governance frameworks; Creating, communicating and ensuring ... The objective of the Finance Control Management Governance team is to establish the Operational ...within agreed thresholds + Oversee the implementation of the operational risk governance frameworks +… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more