- Ally (Raleigh, NC)
- …role is on a hybrid schedule in office weekly with a some remote days The Operational Risk Management Testing and Monitoring (ORM T&M) Team is primarily ... risk limits. **The Work Itself** * Develop annual Operational Risk Test Plan in accordance with...required. * Strong knowledge of internal control concepts and testing /auditing standards * Strong knowledge of common risk… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US...the Financial Services industry. + Expertise in RCSA, Control testing , Key Risk Indicators development and management.… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... ongoing operational programs in support of the operational risk framework. + Leads/participates in the...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing … more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Reporting to the Director of Operational Resilience within the Operational Risk ... the delivery of critical services through disruption. This involves effectively managing operational risk through a deep understanding of the end-to-end delivery… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Group Mgr manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... line of business. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, ... Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk ...of internal audit work paper documentation. May perform complex testing procedures and audit risk and control… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to join their team. As a Market Risk ... effectively, which will align successfully in the organization. **Job Title:** Market Risk Manager **Location: Remote** **Pay Range:** $75/HR W2 **What's the… more
- Regions Bank (Birmingham, AL)
- …program. **Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...degree and five (5) years of experience in Compliance, Operational Risk , Quality Assurance/Control, Audit, or other… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk ** **&** **Resilience, Global Markets (GM)** is part of ... the GM Operational Risk and Resilience (GM ORR) team...complex business or regulatory issues. This is a people manager role with one direct report (Associate). The candidate… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... in compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing of ITGCs and application… more