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Directs and manages the model risk management program and leads the model validation assessment activities. Minimum of five (5) years of experience with constructing models for valuation and risk management; demonstrated experience in statistical modeling; Experience in credit analysis, commercial credit or lending related, interest rate risk, liquidity, capital and operational risk related experience in a financial institution preferred.
$132,900 - $199,400 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Advise customer on Risk Management Framework (RMF) assessment and authorization issues. Develop and oversee operational information systems security implementation policy and guidelines of network security, based upon the Risk Management Framework (RMF) with emphasize on Joint.
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The Security Control Assessor (SCA) will conduct and document a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an information system.
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Knowledge of Control Objectives for Information and Related Technology (COBIT), NIST Risk Management Framework, and Standards for the Professional Practice of Internal Auditing. Plans and executes information technology (IT) audit projects designed to provide an assessment of internal control processes and operational performance in accordance with department and professional standards.
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IT risk assessment / operational IT audit. The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
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Risk assessment practicesSecurity Information Event Management (SIEM) systemsVulnerability management practices and scanning tools. Data Loss Prevention (DLP) systemsEncryption technologies and standardsEndpoint security softwareGovernance, Risk, and Compliance (GRC) systemsIdentity and Access Management (IAM)Incident response practicesNetwork security (e.g. firewalls, IDS/IPS, VPN, etc.
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The IT Controls Manager will support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
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Is responsible for facility fit assessment, tech transfer activities, coordination of process start-up activities including Engineering Runs, GMP/clinical, PPQ and routine commercial runs, and resulting risk mitigation activities.
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Review and assume ownership of financial crime related policies and procedures, including EDD procedures applicable at KYC and operational levels; Conduct financial crime risk assessments including: business-wide risk assessment, country risk assessment.
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Experience/ExpertiseGAAP knowledge and experienceIFRS knowledge and experiencePolicies development experience for global SaaSJob DescriptionThe Director of Credit, Global Operations plays a vital role in overseeing and developing the overall strategy for all global credit risk assessment and collection management.
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Job Title:Operational Risk ManagerLocation:CityScapeWhat you'll do:The ERM Manager will work within the bank’s second line of defense and will be responsible for supporting, leading, and enhancing enterprise risk management program functions such as Issue Management, Risk Events, Operational Losses, Scenario Analysis, Risk and Control Self-Assessment (RCSA), and Key Risk Indicator (KRI.
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2nd LOD oversight of third party risk management. Position based in New York, within the Risk Division, to assist the CUSO ("Combined US Operations") Operational Risk team with oversight of the Third Party Risk Programs within the CUSO perimeter, which currently primarily consists of activities conducted in the US by Credit Agricole Corporate and Investment Bank and Amundi US, along with other transverse and day-to-day tasks of the team.
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This Senior IT Risk Management Analyst position conducts independent comprehensive assessments of the management, operational, technical operational and security controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the capabilities and controls.
$80,000 - $112,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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10+ years' experience in Operational Risk Management, Audit, Compliance or other control function. Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
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Provide expertise, technical support, and training in technical areas such as Pipeline Assessment, Equipment Maintenance, Failure Investigation, Risk Management, Pipe Design, Pipeline Construction and Pipeline Operations and Maintenance.
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operational risk management assessment jobs
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