- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... test script and from the test script to the control . The ideal candidate should be a highly motivated...of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test… more
- JPMorgan Chase (Chicago, IL)
- …Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. **Job ... identified risks + Manage control -related activities including Control & Operational Risk Evaluations...operations or management , controls, audit, quality assurance, operational risk or compliance + Experience managing… more
- Citigroup (Irving, TX)
- …+ Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and...the design of controls and communicate the impact of control weaknesses to first line teams and control… more
- Citigroup (Wilmington, DE)
- …+ Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). + Evaluates ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and...the design of controls and communicate the impact of control weaknesses to first line teams and control… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness... control framework and the underlying fundamentals on Risk + Management + Help teams involved… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... activities thus improving identification and remediation of significant control issues and operational risk ...with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills +… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing.... + Help assist in the execution of Enterprise Risk Management Framework and adherence with … more
- Fiserv (Alpharetta, GA)
- …need to have:** + 10+ years of experience in areas such as operational risk management , compliance, audit, or control -related functions + 7+ years of ... and CISA can be beneficial + Strong understanding of cybersecurity principles, risk management methodologies, and regulatory compliance frameworks (eg, SOX,… more
- Citigroup (Getzville, NY)
- …: + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services industry. ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Santander US (Boston, MA)
- … related activities and routines as part of the credit and operational risk programs: Quality Control , Issues Management , Scenario Analysis, Top Risk ... Sr. Associate, Business Control and Risk Management ...and products in retail banking and risk management . Demonstrated thought leadership and application of operational… more