- 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 (Boston, MA)
- …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
- Citigroup (Irving, TX)
- …services with significant experience in Operational Risk is a must. Other risk and control disciplines would be a plus - credit, and market; with ability ... Operational Risk Management (ORM) as part...Standards, and Procedures. + Enable proactive management of the risk and control environment through comprehensive reporting… more
- Citigroup (Irving, TX)
- …industry insights. + Reviews and challenges coverage area appropriately consider significant operational risk in their Management Control Assessments (MCAs). ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...policies and procedures and governance processes. + Governance and oversight of enterprise program management risk… 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 (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
- CIBC (Chicago, IL)
- …Management Programs, US Region ("ERM Programs") develops, implements, and maintains a risk management governance framework and related policies and procedures ... Identification of Material and Emerging risks, Recovery and Resolution Planning, Stress Testing Governance , and Risk Culture. **What You'll be Doing** The Policy… more
- Capital One (Mclean, VA)
- … Governance and Operations Team, you will be responsible for managing the risk , delivery, and operational governance -related activities for multiple Cyber ... policy products and processes. You will mature and measure operational and delivery processes by working with Cyber service...in Cyber + 3+ years of experience with cloud risk , governance , control , and security… 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
- 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