Operational Risk Manager Job at Selby Jennings (New York)

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Operational Risk Manager

You will join Crédit Agricole CIB Canada as an Operational Risk Manager. You wil...

Location

Canada , Montreal

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Be less than 28 years old
Be graduated of Master Degree
Be EU citizen
Postgraduate of a Master Degree from an University, Business School or Engineering School with a specialization in Finance
Entry-level knowledge of Risk Control
Basic understanding of products processed by OPC and post-trade environment
Strong proficiency in Microsoft Office, especially Advanced Excel
Fluent in French and English
Good analytical and organizational skills
Attention to detail and rigor in analysis and reporting

Job Responsibility

Work with line management to define level 1 controls and ensuring both full coverage and consistency across the America
Assist in documenting level 1 controls and ensuring consistency across the U.S. Operational units
Help maintain proper recording of level 1 controls in COSMOS
Support monitoring of level 1 and level 2.1 control execution
Assist in identifying and reporting on control weaknesses
Help execute level 2.2 controls / spot checks under supervision
Support Control Testing activities
Assist in self-assessment exercises and support Operational Risk Control culture within the respective platforms
Support self-assessment exercises and help develop Operational Risk Control Culture with Risk Control Self-Assessment (RCSA) documentation, Mapping procedures covering risks, Tracking action plans for identified weaknesses
Help analyse operational incidents and track implementation of action plans

Fulltime

Operational Risk Manager

This is a developing professional role which integrates in-depth specialty knowl...

Location

India , Pune, Maharashtra, India, Chennai, Tamil Nadu, India

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years related experience preferred
Previous experience working directly with customers, preferably in an escalated queue
Excellent written and verbal communication skills
Self-motivated, self-directed and self-managed
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge
Subject Matter Expert in businesses supported
Individual Contributor
Ability to create and deliver presentations to senior levels of management and/or stakeholders
Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements
Excellent time and case management skills

Job Responsibility

Participate in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
Contribute to risk assessments and drive action to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Conduct in-depth investigations of the issues, interfacing with all external and internal partner organizations (Compliance, Legal, Marketing, CoreLogic etc.)
Provide feedback to the client within specific case-type timeliness standards
Identify key problem areas that may affect larger segments of the client base and engage appropriate groups to eliminate those problems
Ensure BAU policies and procedures meet regulatory and business obligations
Utilize MIS to monitor exceptions
and where necessary perform root cause analysis
Test confirmations and prospectus delivery processes and controls
Resolve complex issues, while valuing the client and using prudent business judgment

Fulltime

Operational Risk Manager

The Operational Risk Manager provides full leadership, strategic direction, and ...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5–8 years of experience in Operational Risk, Financial Crimes, AML Investigations, or related risk/control functions
Experience in operational leadership within a high‑volume, production‑oriented environment
Strong knowledge of operational processes and controls within a distributed or retail‑focused business model
Strong analytical and decision‑making skills with the ability to interpret data and identify root causes
Excellent communication, interpersonal, and conflict‑resolution skills
Advanced proficiency with technology, systems, and data‑driven tools
Bachelor’s/University degree or equivalent experience

Job Responsibility

Establish and oversee the application of operational risk policies, control frameworks, governance processes, and supporting technologies to minimize losses from internal control failures and emerging risks
Independently assess risks and drive actions to address root causes, challenging both historical and proposed practices
Participate in senior leadership reviews to ensure processes, controls, and documentation adequately address risk and compliance requirements
Lead or contribute to defect and issue root‑cause analysis in partnership with business and operations leaders
Manage and enhance Quality Control and Monitoring programs, ensuring reviews are completed accurately, consistently, and on schedule
Review and analyze operational data to identify trends, gaps, and control weaknesses
escalate emerging risks as appropriate
Evaluate and prioritize requests for additional monitoring activities based on risk impact
Drive efficiency in QC processes through automation, advanced assessment tools, and improved production standards
Provide clear communication and guidance on QC methodologies to team members, operational partners, and leadership

Fulltime

Operational Risk Manager - Operational Resilience (CERT, BCP, IR)

Location

United States , West Des Moines; Sioux Falls

Salary:

84721.00 - 176501.00 USD / Year

Sammons Financial Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Risk Management, Business Administration, Finance or related field Preferred
Minimum 5 years' program management, specifically in risk management, financial services or related fields such as business continuity planning, governance, risk and compliance, or third-party risk management (TPRM) Preferred
Minimum 3 years' experience in the financial services industry Preferred
High attention to detail, organized with a demonstrated ability to manage and influence multiple organizational priorities simultaneously
Strong informal leadership, negotiation and interpersonal skills
proven ability to build effective internal and external relationships and effectively influence individuals at all levels
Excellent analytical skills, including problem solving and strategic thinking skills with an aptitude for leveraging artificial intelligence (AI) in risk assessments
Excel in change management by leading organizational transformations through comprehensive communication plans demonstrating exceptional verbal, written and presentation skills
Proven ability to manage conflict resolution
Demonstrated strong technical aptitude, experience in Microsoft Excel and PowerPoint, PowerBI and industry leading GRC systems (i.e. Auditboard or Archer)

Job Responsibility

Leads the execution of risk identification, assessment, mitigation strategies and control testing across the organization
Support the development, implementation and maintenance of risk management frameworks, including risk taxonomy and risk appetite structures
Execute initiatives for Key Risk Indicator (KRI) measurement to continuously monitor and manage organizational risks
Maintain accountability for clear and consistent communication across risk management projects, ensuring transparency and strategic alignment
Coordinate project planning and portfolio management, coordinating multiple risk-related projects to ensure alignment with strategic priorities and executed efficiently
Support the execution of Risk Management activities and serve as a risk management subject matter expert
Execute program management of strategic, large and/or multiple risk-related projects
Support regulatory and emerging risk initiatives
Assist in developing, implementing and maintaining ongoing updates and evolution of risk policies, procedures and reporting
Administer and evolve Governance, Risk and Compliance (GRC) frameworks

What we offer

Comprehensive health coverage for you and your family, including Medical, Dental, Vision, HSA & FSA options, and term life insurance
Competitive compensation with a performance-based incentive program tied to clear goals and individual and/or company success
100% company-funded Employee Stock Ownership Plan (ESOP) plus automatic enrollment in our 401(k)
Friday afternoons off year-round, generous paid time off, and paid holidays
Paid development time, tuition reimbursement, and professional development opportunities
Volunteer time off, and company nonprofit matching gift program

Fulltime

Operational Risk Senior Manager

The Program Group Manager ensures that outsourcing practices are fully aligned w...

Location

Ireland , Dublin

Salary:

109920.00 - 164880.00 EUR / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in risk governance, outsourcing, or program management.
Strong negotiation, influencing, and stakeholder management skills, capable of engaging at senior levels.
In-depth understanding of EBA Outsourcing Guidelines and DORA regulatory frameworks.
Demonstrated ability to lead and manage teams, including performance evaluation and resource allocation.
Proven capability to apply comprehensive understanding of concepts to resolve complex issues across various functions.
A Bachelor's/University degree or equivalent experience, with a Master's degree being a plus.
Required Licensing/Registration: Series 7, Series 9, Series 10, Series 63, Series 65.

Job Responsibility

Driving the standardization of outsourcing governance across all European branches, subsidiaries, and regulated entities.
Ensuring consistent interpretation and implementation of EBA Outsourcing Guidelines and DORA regulatory requirements.
Designing and maintaining a centralized outsourcing governance framework, including defining minimum control standards and governance requirements.
Acting as the bridge between group policy and local execution, balancing central control with local regulatory obligations.
Leading, planning, and coordinating day-to-day activities for programs focused on third-party risk, exercising full management responsibility over a team or multiple teams.
Ensuring the creation and sign-off of comprehensive program documentation, including plans, charters, and stakeholder management plans.
Overseeing all areas of program execution, including funding, staffing, stakeholder engagement, risk escalation, and vendor performance monitoring.
Assessing and managing risk in business decisions, ensuring compliance with laws, regulations, and ethical standards, and supervising team activity.

What we offer

competitive base salary (which is annually reviewed)
hybrid working model (up to 2 days working at home per week)

Fulltime

Operational Resilience Risk Manager

The Operational Resilience Risk Manager will support the Group Head of Resilienc...

Location

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Strong knowledge of operational resilience principles and associated regulatory requirements (PRA, FCA, GFSC)
Experience working in a second‑line non‑financial risk environment within regulated financial services
Commercial awareness with the ability to balance regulatory, operational, customer, and strategic considerations
Collaborative and engaging, able to build trust and work effectively across teams
Strong communication, stakeholder management, and analytical skills, with the ability to distil complex issues into clear insights
Strategic yet pragmatic, solution‑focused, and committed to continuous improvement
Sound judgement, attention to detail, and an understanding of the organisation’s business lines and risk landscape
Constructively challenging while maintaining a partnership mindset
Demonstrates integrity, resilience, and strong professional judgement

Job Responsibility

Support the development, implementation, and ongoing refinement of the Group’s resilience risk policy and framework
Contribute to baseline assessments of existing capabilities, identifying gaps and improvement opportunities, and support control testing, policy attestation, and production of training and guidance materials
Design, implement, and maintain the Group-wide incident and crisis management approach, supporting tabletop exercises, simulations, and periodic reviews
Provide independent second‑line oversight and challenge across operational resilience, business continuity, and crisis response
Support Group‑level crisis and incident management workstreams
Monitor and support entities in meeting regulatory compliance milestones
Produce clear and timely risk reporting for senior stakeholders
Facilitate and coordinate business-led resilience workstreams
Build strong relationships across the Group, representing Risk in relevant committees and working groups
Promote a culture of preparedness and adaptability

What we offer

Up to £3,600 of free shares each year after one year of service
33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Annual Holiday Allowance
Flexible Working
Simply Health
Private Health Cover

Fulltime

Risk Manager, Risk Assessments

As a Manager within the Commercial Risk Office, you will join a high-performing ...

Location

United States , Charlotte; McLean; Richmond; Plano

Salary:

138100.00 - 173400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 5 years of experience in financial services
At least 2 years of experience in a project management role

Job Responsibility

Orchestrate Flagship Risk Programs: Lead the strategic execution and governance of Capital One’s four flagship risk assessment programs for the Commercial Bank: Divisional Risk Identification, Business Unit Risk Assessments, Process Level Assessments, and Product Risk Assessments
Cross-Functional Portfolio Exposure:Provide expert risk oversight and advisory across diverse Commercial Banking lines of business, including Capital Markets, Commercial Real Estate (CRE), Corporate Banking, and Treasury Management
Multi-Dimensional Risk Management: Analyze and mitigate a broad spectrum of risk disciplines, ensuring comprehensive coverage of Operational, Compliance, Strategic, Reputational, Market, Liquidity, and Credit risks
Strategic Ecosystem Collaboration: Act as a critical 1st Line partner by collaborating with 2nd Line (Enterprise Risk Management, Operational Risk Management, Compliance, AML) and 3rd Line (Audit) stakeholders to drive exam readiness and develop leading-edge mitigation solutions
Analytical Trend Identification:Utilize advanced analytical skills to identify internal and external risk trends, transforming data-driven insights into actionable improvements for the broader Risk Management Framework
Thought Leadership & Innovation: Serve as a subject matter expert by challenging the status quo and evaluating current practices to evolve the Commercial Risk Assessment Program in alignment with a changing regulatory landscape
AI-Driven Risk Innovation:Identify and implement opportunities to leverage Artificial Intelligence to automate risk identification, enhance the control environment across risk profiles, and drive efficiency across high-volume assessment workstreams
Relationship Management: Build and maintain high-trust partnerships across Legal, Fraud, and Tech/Cyber teams to ensure risk assessments are integrated, holistic, and supportive of long-term business growth

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Senior Manager / Manager, Risk Advisory Services

Risk Advisory Services team provides a wide range of consultancy services, inclu...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Bachelor’s degree or above in Accounting / Finance or related discipline
Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
A minimum of 7 years of relevant experiences in professional accounting firms
Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
Attention to details, able to work independently to deliver timely, accurate and high-quality work
Strong business acumen, strategic planning, and project management skills
Logical thinker with excellent interpersonal and communication skills

Job Responsibility

Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong
Obtain good understanding of business operations, processes and controls
Plan activities related to development of audit programme, and execution of internal audits
Participate in proposal development, project scoping, delivery risk management and the review of deliverables
Participate in seminar, forum, in house / external training session
Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries

What we offer

medical and dental insurance
life insurance
5-day working week
discretionary performance bonus
birthday leave
marriage leave
employee activities

Fulltime

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