• Operational Risk Events

    City National Bank (Jersey City, NJ)
    * OPERATIONAL RISK EVENTS PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense ... to provide insight on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for leading the 2LOD… more
    City National Bank (01/18/25)
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  • Operational Risk Program

    Regions Bank (Birmingham, AL)
    …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Programs Analyst is responsible for the design of various ... reporting + Designs learning content and materials in accordance with the operational risk framework, methodology, standards and controls + Ensures that… more
    Regions Bank (02/01/25)
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  • Manager Operational Risk Management…

    City National Bank (Charlotte, NC)
    …and new business initiatives * Provide advisory, oversight, and challenge over key operational risk program activities including but not limited to ... from City National Bank's business processes, people, systems or external events . The Manager Operational Risk Business Oversight (ORBO) is responsible for… more
    City National Bank (01/03/25)
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  • Operational Risk & Internal Control…

    Toyota (San Juan, PR)
    risk and control standards and best practices documentation required to support the operational risk program . + Ensure the operational risk ... experience in an innovative, collaborative environment. The Sr. Analyst, Operational Risk & Internal Controls is responsible...updated annually following risk compliance. + Document risk events timely and escalate those significant… more
    Toyota (01/24/25)
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  • Operational Risk Analyst I

    Bank OZK (Little Rock, AR)
    …Bank for the purpose of developing, implementing, maintaining, and training on the Operational Risk Management Program , Framework, Policy, and procedures. ... program and system; and coordination of ORM ( Operational Risk Management) activities with various groups...and control assessments. + Performs root cause analysis on risk events and operational losses… more
    Bank OZK (01/09/25)
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  • Operational Risk Advisor…

    M&T Bank (Buffalo, NY)
    …Company's adherence to the framework as well as individual business units leveraging risk / event data. + Operational Risk - Core Bank: Supports eGRC ... risk , and compliance platforms eg Archer, SAI 360, etc. supporting key operational risk management program elements including Risk Control Self… more
    M&T Bank (12/04/24)
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  • VP, Operational Risk & Resilience

    BMO Financial Group (Chicago, IL)
    …+ **Targeted Process and Control Review (TPCR):** Drive process improvement to prevent Operational Risk Event (ORE) and Loss by identifying vulnerabilities, ... ** Operational Risk ** **-** Lead the Operational Risk framework and program ...key controls, and creating efficiency opportunities via TPCR. + ** Operational Risk Event (ORE) &… more
    BMO Financial Group (01/17/25)
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  • SVP - Operational Risk Scenario…

    Citigroup (New York, NY)
    …and loss impact of plausible, high-severity, low likelihood operational and compliance risk events . The Scenario Analysis Program Management team is ... Risk Scenario Analysis SVP will be a senior officer within the Operational Risk Scenario Analysis Program . A successful candidate will partner across the… more
    Citigroup (01/31/25)
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  • VP, Operational Risk & Resilience,…

    BMO Financial Group (New York, NY)
    …OCOO. **Targeted Process and Control Review (TPCR):** Support process improvement to prevent Operational Risk Events (ORE) or issues by identifying ... Operational Risk ** **-** A secondary function will be to support the Operational Risk framework and program requirements for OCOO to mitigate risk more
    BMO Financial Group (01/29/25)
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  • ERM Program Analyst - Third Party

    Fifth Third Bank, NA (Cincinnati, OH)
    …and reporting risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Understands all operational risk Program elements (ie RCSA, BCRA, KRI, etc.) ... education programs, and projects that promote an understanding of operational risk and third party risk...of other programs, including audit and exam issues and risk events . + Provide Support for the… more
    Fifth Third Bank, NA (01/10/25)
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