In this role, you will oversee operational risk incidents, drive effective rootcause analysis ... The ability to manage multiple tasks and to prioritize * Rigor with high attention to details
In this role, you will oversee operational risk incidents, drive effective rootcause analysis ... The ability to manage multiple tasks and to prioritize * Rigor with high attention to details
Operational Risk Manager Sr- Digital Assets
Charlotte, NC · On-site
$93K - $189K/yr
The Operational Risk Manager Sr. - Digital Assets position will drive change and lead the design, implementation, and administration of the second line of defense oversight for one or more assigned ...
Operational Risk Manager Sr- Digital Assets
Charlotte, NC · On-site
$93K - $189K/yr
The Operational Risk Manager Sr. - Digital Assets position will drive change and lead the design, implementation, and administration of the second line of defense oversight for one or more assigned ...
Lead and manage a team of operational risk testing professionals and provide oversight of the risk-based monitoring and evaluation activities, including risk assessment, monitoring and testing ...
Lead and manage a team of operational risk testing professionals and provide oversight of the risk-based monitoring and evaluation activities, including risk assessment, monitoring and testing ...
Sr. Cybersecurity Operational Risk Officer
Charlotte, NC · On-site
$96 - $181/hr
This position is responsible for Operational Risk oversight of the Key Technology and Operations ... Provide expert advice on risk management practices, offering practical solutions to mitigate ...
Sr. Cybersecurity Operational Risk Officer
Charlotte, NC · On-site
$96 - $181/hr
This position is responsible for Operational Risk oversight of the Key Technology and Operations ... Provide expert advice on risk management practices, offering practical solutions to mitigate ...
This role will partner across the three lines of defense to drive consistent risk management practices, influence business decisions, and enhance the control environment across high-risk operational ...
This role will partner across the three lines of defense to drive consistent risk management practices, influence business decisions, and enhance the control environment across high-risk operational ...
2LOD Director of AI Risk Oversight & Governance (US)
Charlotte, NC · On-site
$148K - $240K/yr
Risk Management The Operational Risk Manager II provides a broad range of risk analysis, reporting and/or support to business partners and acts as a specialist/expert in providing guidance/advice on ...
2LOD Director of AI Risk Oversight & Governance (US)
Charlotte, NC · On-site
$148K - $240K/yr
Risk Management The Operational Risk Manager II provides a broad range of risk analysis, reporting and/or support to business partners and acts as a specialist/expert in providing guidance/advice on ...
Adapts plans to meet service and/or operational challenges. 6. Identifies and resolves technical, operational, risk management, business, and organizational challenges. 7. May play a lead role or ...
New
Adapts plans to meet service and/or operational challenges. 6. Identifies and resolves technical, operational, risk management, business, and organizational challenges. 7. May play a lead role or ...
New
Senior Lead Operational Risk Officer (Finance & Financial Reporting Risk Oversight)
Charlotte, NC · On-site
Wells Fargo is seeking a Senior Lead Operational Risk Officer within the Finance & Financial ... Coordinate across Independent Risk Management and other lines of defense to ensure consistent ...
Senior Lead Operational Risk Officer (Finance & Financial Reporting Risk Oversight)
Charlotte, NC · On-site
Wells Fargo is seeking a Senior Lead Operational Risk Officer within the Finance & Financial ... Coordinate across Independent Risk Management and other lines of defense to ensure consistent ...
M365 Risk Manager
Charlotte, NC · On-site
Required Qualifications * 5+ years of technology risk management, operational risk, cybersecurity risk, or application governance experience. * Experience performing risk assessments, issue ...
M365 Risk Manager
Charlotte, NC · On-site
Required Qualifications * 5+ years of technology risk management, operational risk, cybersecurity risk, or application governance experience. * Experience performing risk assessments, issue ...
Group Risk Specialist, Operational Risk Management (2nd Line of Defense) - U.S. Treasury
Charlotte, NC · On-site
$91K - $145K/yr
S. Operational Risk Management and serves as an independent second line of defense partner to the 1st Line U.S. Treasury function. The position is responsible for providing effective oversight ...
Group Risk Specialist, Operational Risk Management (2nd Line of Defense) - U.S. Treasury
Charlotte, NC · On-site
$91K - $145K/yr
S. Operational Risk Management and serves as an independent second line of defense partner to the 1st Line U.S. Treasury function. The position is responsible for providing effective oversight ...
Risk Manager
Charlotte, NC · On-site
$51.05 - $76.60/hr
Partners with site operational, executive, and medical staff leadership to implement measures and further risk reduction and patient safety objectives. Keeps appropriate management and leadership ...
Risk Manager
Charlotte, NC · On-site
$51.05 - $76.60/hr
Partners with site operational, executive, and medical staff leadership to implement measures and further risk reduction and patient safety objectives. Keeps appropriate management and leadership ...
Risk Manager
Charlotte, NC · On-site
$51.05 - $76.60/hr
Pay Range: $51.05 - $76.60 Identifies and evaluates risk in all areas of healthcare operations and champions the enterprise Advocate Risk Management Program at the assigned site(s) with the overall ...
Risk Manager
Charlotte, NC · On-site
$51.05 - $76.60/hr
Pay Range: $51.05 - $76.60 Identifies and evaluates risk in all areas of healthcare operations and champions the enterprise Advocate Risk Management Program at the assigned site(s) with the overall ...
Enterprise Risk Management Execution * Lead components of the Enterprise Risk Management program ... Analyze strategic, operational, and emerging risks, including those related to digital ...
Enterprise Risk Management Execution * Lead components of the Enterprise Risk Management program ... Analyze strategic, operational, and emerging risks, including those related to digital ...
Enterprise Risk Management Execution * Lead components of the Enterprise Risk Management program ... Analyze strategic, operational, and emerging risks, including those related to digital ...
Enterprise Risk Management Execution * Lead components of the Enterprise Risk Management program ... Analyze strategic, operational, and emerging risks, including those related to digital ...
Collaborate with the Risk Manager in developing and implementing enterprise risk management initiatives that improve operational efficiency, reduce losses, and support organizational objectives.
Collaborate with the Risk Manager in developing and implementing enterprise risk management initiatives that improve operational efficiency, reduce losses, and support organizational objectives.
Analyze risk, control, and operational data using Salesforce (Fusion Risk Management), Snowflake, Tableau, and AI tools to develop dashboards and provide management insights Prepare clear, concise ...
Analyze risk, control, and operational data using Salesforce (Fusion Risk Management), Snowflake, Tableau, and AI tools to develop dashboards and provide management insights Prepare clear, concise ...
Governance, Reporting & Leadership Support 3. Analyze and interpret governance reporting, issue management, and remediation efforts, leveraging KRIs and operational risk data to develop insights and ...
Governance, Reporting & Leadership Support 3. Analyze and interpret governance reporting, issue management, and remediation efforts, leveraging KRIs and operational risk data to develop insights and ...
Governance, Reporting & Leadership Support 3. Analyze and interpret governance reporting, issue management, and remediation efforts, leveraging KRIs and operational risk data to develop insights and ...
Governance, Reporting & Leadership Support 3. Analyze and interpret governance reporting, issue management, and remediation efforts, leveraging KRIs and operational risk data to develop insights and ...
Senior Risk Manager: Payments
Charlotte, NC · On-site
$117K - $153K/yr
This role focuses on identifying, assessing, and mitigating technology, compliance, and operational ... You will also work with the First Line Risk Manager to initiate investigations into control ...
Senior Risk Manager: Payments
Charlotte, NC · On-site
$117K - $153K/yr
This role focuses on identifying, assessing, and mitigating technology, compliance, and operational ... You will also work with the First Line Risk Manager to initiate investigations into control ...
Audit Project Manager - Operational Risk Management
Charlotte, NC · On-site
$101K - $133K/yr
The Audit Project Manager is expected to monitor progress of audit engagements against plan and ... Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business ...
Audit Project Manager - Operational Risk Management
Charlotte, NC · On-site
$101K - $133K/yr
The Audit Project Manager is expected to monitor progress of audit engagements against plan and ... Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business ...
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Operational Risk Analyst
Misenheimer, NC • Hybrid
Full-time
Re-posted 20 days ago
Job description
Join our Risk & Resilience team and play a key role in strengthening our local risk culture. In this role, you will oversee operational risk incidents, drive effective rootcause analysis, ensure strong control testing, and maintain high-quality risk data.
You will have a real passion for problem-solving and the curiosity to understand business challenges and deliver innovative solutions. You will also have strong interpersonal skills:
- Possess a strong analytical mindset with an ability to suggest solutions to technical problems
- The ability to manage multiple tasks and to prioritize
- Rigor with high attention to details
- Ability to collaborate effectively with different teams (IT and operational Teams)
- Demonstrable experience in a second-line operational risk, operational resilience, business continuity, or related role within the financial services sector is a plus.
Knowledge of European resilience regulations and standards, including DORA, EBA guidelines, and NIST frameworks is positively assessed.
Demonstrated experience with risk management frameworks and methodologies, including three lines of defence, risk maps, and thematic reviews.
High English level required
The Company is committed to diversity and equality of opportunity for all and is opposed to any form of less favourable treatment or harassment on the grounds of race, religion or belief, sex, marriage and civil partnership, pregnancy and maternity, age, sexual orientation, gender reassignment or disability
This position is based in Madrid, and it is expected the successful candidate will be able to attend the office for typically 4 days a week and remain flexible on the days they are required to attend the office according to business requirements.
#LI-Hybrid
#LI-MT3
#FordCredit
For Operational Risk activities:
- Report and provide oversight on Operational Risk Incidents in line with the Operational Risk- and Risk Management Framework.
- Conduct root cause analysis on Operational Risk Incidents.
- Track the execution of operational risk mitigation action plans to be delivered respecting the timelines.
- Support with reviewing and updating operational risk standards, policies and procedures, adapting them to our location.
- Provide robust second line oversight of the Risk and Controls Self-Assessment (RCSA) and control testing program.
- Liaise with Compliance team to monitor and analyze the external environment and evolving regulatory landscape (Digital Operational Resilience Act, European Banking Authority, Local Regulation).
- Ensure the robust maintenance of the Operational Risk Management System (GRC), with accuracy and completeness of risk data capture.
Create and publish the Operational Risk pack on a monthly basis.
For Operational Resilience and Business Continuity:
- Deliver effective coordination of all resilience-related activities across the location including comprehensive self-assessments and attestations, Critical and Important Functions (CIF) identification, robust business impact threshold setting, in line with the Operational Resilience Framework.
- Lead coordination and provide robust second-line oversight for Business Continuity (BC) planning and testing across all designated FCE geographic locations
- Track and update following internal risk management forums and formal committees on a monthly basis.
For Governance and Reporting:
Lead the development, implementation, and continuous reporting of Key Risk Indicator (KRIs) to provide early warning of escalating operational and resilience risks. Oversee the KRI reports and dashboards, ensuring their effective utilization to enable timely intervention across the location.
About Ford
Sourced by ZipRecruiter
At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow's transportation.
Industry
Civil engineering construction
Company size
51 - 200 Employees
Headquarters location
Doral, FL, US
Year founded
1982