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
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
... The Operational Loss Risk Execution Lead is responsible for establishing routines to ensure ... This includes developing routines for resource pipeline management, governance and oversight of ...
Business Risk Manager
Charlotte, NC · On-site
Provides strategic guidance to business leaders on operational risk monitoring, governance coordination, reporting, and remediation activities to support effective risk management and decision-making.
New
Business Risk Manager
Charlotte, NC · On-site
Provides strategic guidance to business leaders on operational risk monitoring, governance coordination, reporting, and remediation activities to support effective risk management and decision-making.
New
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 ...
Oversee issue and incident management, including client-impacting events: opine on root cause ... Review operational loss events and near misses; identify systemic themes and drive lessons learned ...
Oversee issue and incident management, including client-impacting events: opine on root cause ... Review operational loss events and near misses; identify systemic themes and drive lessons learned ...
Oversee issue and incident management, including client-impacting events: opine on root cause ... Review operational loss events and near misses; identify systemic themes and drive lessons learned ...
Oversee issue and incident management, including client-impacting events: opine on root cause ... Review operational loss events and near misses; identify systemic themes and drive lessons learned ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
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 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
The role ensures adherence to enterprise operational risk management policies and procedures to ensure complete, accurate, and timely delivery of loss event records. *****Position is office centric 5 ...
Risk Manager
Charlotte, NC · On-site
The Risk Manager will identify, assess, and mitigate potential risks that could impact the company ... Identify and track subcontractor flow-down insurance requirements to support estimating, operations ...
Risk Manager
Charlotte, NC · On-site
The Risk Manager will identify, assess, and mitigate potential risks that could impact the company ... Identify and track subcontractor flow-down insurance requirements to support estimating, operations ...
Senior Fraud Risk Manager
Charlotte, NC · On-site
The Fraud Risk Manager within the Control and Oversight Group in Personal Wealth is responsible for ... Partner with Enterprise Fraud, Product, Privacy, Operations, and other business stakeholders to ...
Senior Fraud Risk Manager
Charlotte, NC · On-site
The Fraud Risk Manager within the Control and Oversight Group in Personal Wealth is responsible for ... Partner with Enterprise Fraud, Product, Privacy, Operations, and other business stakeholders to ...
The Operational Risk Management Course (ORMC) Instructor serves as a subject matter expert responsible for delivering operational risk management instruction to Special Operations Forces personnel ...
The Operational Risk Management Course (ORMC) Instructor serves as a subject matter expert responsible for delivering operational risk management instruction to Special Operations Forces personnel ...
The Operational Risk Management Course (ORMC) Instructor serves as a subject matter expert responsible for delivering operational risk management instruction to Special Operations Forces personnel ...
The Operational Risk Management Course (ORMC) Instructor serves as a subject matter expert responsible for delivering operational risk management instruction to Special Operations Forces personnel ...
The Fraud Risk Manager within the Control and Oversight Group in Personal Wealth is responsible for ... Partner with Enterprise Fraud, Product, Privacy, Operations, and other business stakeholders to ...
The Fraud Risk Manager within the Control and Oversight Group in Personal Wealth is responsible for ... Partner with Enterprise Fraud, Product, Privacy, Operations, and other business stakeholders to ...
Freelance Operational Risk Manager information
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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
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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