- Discover (Springfield, IL)
- …compliance requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison between… more
- USAA (Colorado Springs, CO)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead...+ 8 or more years of relevant work experience ( internal /external audit, operational risk /compliance testing,… more
- MUFG (Tempe, AZ)
- …more details. **ORM Reporting Lead , Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on ... consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead ...such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit,… more
- MUFG (New York, NY)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit, management consulting or ... will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role...that GRC system developments align with program requirements. + Lead or support the engagement with Internal … more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Senior Lead Operational Risk Officer in Operational Risk Management as part of the Technology and ... risk to identify, assess, mitigate operational risk arises from inadequate or failed internal ...and managers to resolve issues and achieve goals. + Lead Operational Risk Management initiatives… more
- Discover (Riverwoods, IL)
- …+ Supports the business with developing requirements for the effective management of operational risk events. + Monitors issues and action plans to ensure ... Engineering, or related field + 2+ years of experience in Compliance, Internal Audit, Business, Risk Management, Financial Services, Process Improvement, or… more
- Citigroup (Irving, TX)
- …various data sources to form an independent assessment/opinion of operational risk . + Assist the Business coverage lead in developing and implementing ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...them and respond to breaches. + Participate in and lead Risk Reviews to proactively identify significant… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Group Risk Analyst, Operational Risk - Operational Resilience** **provides ... people, processes, premises, technology/cyber, data and third parties. The** **Senior Group Risk Analyst, Operational Risk - Operational Resilience**… more
- Citigroup (Irving, TX)
- …strategy or relevant regulations that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned reports completed by the business ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for...best practices and trends using an anticipatory lens. + Lead the creation and development of risk … more
- Discover (Riverwoods, IL)
- …engage, and develop their team to ensure success of the Operational Risk Advisory function. This leader may lead and participate in cross-team Non-Financial ... goals and objectives of the business. This leader will lead a team of individual contributors and oversee the...a highly regulated financial/depository environment with specific focus on operational risk management, internal audit,… more