- Toyota (San Juan, PR)
- …best-in-class customer experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible for ... implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
- Scotiabank (New York, NY)
- …as well as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires ... future! **Overview** As a valuable team member in the Internal Control group, employee will contribute to...but not limited to, new initiatives, business process mapping, operational risk and control self-assessments… more
- JPMorgan Chase (Brooklyn, NY)
- …Qualifications, Skills, and Capabilities:** + Advanced experience in Finance, Audit, internal control , or Operational Risk . + 7 years of experience in ... colleagues across various functions and regulators. + Conduct qualitative assessments on high- risk control areas. + Collaborate with global teams on regulatory… more
- Citigroup (New Castle, DE)
- …Cards coverage, this position works closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent ... Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External... control failures are a driver. + Support Operational Risk Reviews as well as … more
- American Express (Sandy, UT)
- …remediation of issues by influencing BU, who own and execute Issue / Operational Risk Event (ORE) resolutions + Perform quality assurance on documentation ... status updates to stakeholders to embed accountability along the process, collaborating with Operational Risk Management (ORM) and other BU CM teams as necessary… more
- Bank of America (Charlotte, NC)
- CFO - Business Control Manager ( Operational Risk and Controls Oversight) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... This job is responsible for leading and executing on internal control discipline and operational ...design and effectiveness of the risk and control environment to support Client Operational Services… more
- PNC (Cleveland, OH)
- …the 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 ... Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk … more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will… more
- Citigroup (Irving, TX)
- …Mortgage coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent ... Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External... control failures are a driver. + Support Operational Risk Reviews as well as … more