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This role is part of the Enterprise and Operational Risk Management Group (ERM/ORM) that is responsible for developing, implementing, and operationalizing the bank's risk management framework.
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Risk Analysts support the development and implementation of Operational Risk , Model Risk , Liquidity Risk, and Credit Risk governance framework s for the Combined U.S. Operations (CUSO) and oversees operational risk for the subsidiaries, in accordance with US Regulations, Home Office policies and industry practices for Risk Management.
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Lead the development of the annual operational audit plan (e.g. planning, risk assessment, scoping, etc. He/she will ensure alignment of Risk Management with Corporate Strategy and will facilitate the execution of the annual company-wide ERM exercise.
$122,700 - $165,700 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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In this role, you will be responsible for providing strategic direction and operational governance for all core digital, corporate technology, and data security services while also partnering with internal stakeholders in the Technology & Transformation team to implement and monitor an enterprise risk-based approach to cybersecurity management and governance.
$144,391.64 - $180,489.83 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Team responsibilities include:Lead initial operational due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of the firm and products under consideration.
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Seeking professionals with 7+ years of experience in third-party risk management, business continuity, operational risk, operational resilience, or related role coupled with 3+ years of experience leading or managing third-party risk, business continuity, operational risk, operational resilience, or related teams.
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Liaison between and across the cost centers composing Enterprise Platform and Product Engineering and the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / Regulatory Relations IT Risk Community of Excellence Management Control Testing.
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OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance, Retail Lending; and key OCC bulletins - Model Risk Governance, Model Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational Risk.
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The Third Party Risk Manager will be responsible for implementation of third-party risk management framework for Emprise Bank including oversight of vendor relationships and contract governance , identification and implementation of due diligence requirements, identification and administration of MRM requirements and operational & infrastructure implementation to support strong third-party oversight.
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Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The Operational and Technology Risk Manager will provide both an advisory and assurance function for Tradeweb's regulated entities and products, and Tradeweb's non-regulated products and services.
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Certification as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or other internal audit/IT related certifications, preferred.
$87,000 - $115,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Travel to provide onsite and/or virtually/remotely perform expert consultation and survey for HCA Healthcare Continual Survey Readiness Evaluation (CSRE) to HCA Healthcare hospital and ambulatory surgery center (ASC) administrator/chief executive officers (CEO), chief nursing officers (CNO) and other hospital/ASC, board of trustee and medical staff leaders regarding clinical performance improvement and foundational operational standards requiring facility compliance.
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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
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The Global Safety Manager reports to the Safety & Operational Risk Director and is a key member of the Safety & Operational Risk Leadership team. An effective influencer with the ability to foster relationships and develop partnerships with both EHS and operational teams.
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Develop the enterprise risk management framework and related policies and processes, ensuring they meet regulatory expectations and are tailored to the business, while also enhancing operational efficiencies.
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operational risk jobs
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