- Citigroup (Schaumburg, IL)
- …accountability by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible ... compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (New Castle, DE)
- …widely available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight ... works closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers,...Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and… more
- JPMorgan Chase (Brooklyn, NY)
- …risks and measure the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews. + ... Manager in delivering executive controls reporting and interacting with senior management. Be part of a dynamic team that...+ Implement and maintain an effective Operational Risk framework. + Partner with CIB Control … more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Toyota (San Juan, PR)
- …will help create best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst, Operational Risk & Internal Controls is ... Officer in implementing quantitative and qualitative measures of operational risk management, enterprise risk ...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Scotiabank (New York, NY)
- …as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... Senior Analyst, First Line Operational Risk and Resilience **Requisition ID:**...but not limited to, new initiatives, business process mapping, operational risk and control self-assessments… more
- CIBC (Chicago, IL)
- …Manager (PM) acts as a second line of defense in ensuring that the bank's operational risk and control frameworks, policies, standards and procedures are ... respective portfolio in all aspects of operational risk management (process, people, and systems) and control...assigned business as well as the ability to challenge senior employees of the Bank in a constructive manner.… more
- Santander US (Boston, MA)
- … risk related activities and routines as part of the credit and operational risk programs: Quality Control , Issues Management, Scenario Analysis, Top ... Sr . Associate, Business Control and Risk Management Boston, United...risk management. Demonstrated thought leadership and application of operational and credit risk identification and mitigation… more
- Santander US (Dallas, TX)
- Senior Operational Risk Governance...business, functions, geographies and lines of defense. + Advanced operational risk , process, and control ... Associate Dallas, United States of America The Operational Risk Senior Associate for Governance & Reporting executes monthly end-to-end governance process… more
- JPMorgan Chase (Jersey City, NJ)
- …will include supporting the end-to-end execution of compliance and operational risk assessments ( risk and control self-assessments), addressing ... We are seeking a self-motivated and inquisitive Control Manager - Senior Associate to...conduct an end-to-end analysis of the organization's compliance and operational risk and control environment… more