AVP - Operational Risk Manager

This role will report to the Senior Vice President, Risk Management - Ratings Operations & Controls and will support the program implementation of MIS’s Risk Management Framework and Program. The role will provide support for the implementation of this program by the first line of defense, and ongoing monitoring and support once operationalized. The AVP...

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: Moody’s Corporation, Moody’s Shared Services, Risk Management, Global Business Resilience The Moody’s Enterprise Risk Management (ERM) team is part the Audit, Risk and Controls Department (ARC) within Moody’s...

The AVP - Business Resilience Lead will report to the VP - Global Business Resilience Leader/Manager. The position is responsible for the management of a small team to coordinate across three business entities (including the regulated Ratings business) and partnering with the Crisis Program part of the team. This role is responsible for delivering Global...

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **AVP-PSG Supplier Mgmt and Risk** **Team/Department Description**: The AVP-PSG Supplier Mgmt and Risk role is part of the Procurement and Sourcing Group (“PSG”) Operations and Analytics team and leads Responsible Sourcing (including Supplier...

The Operational Risk Sr Analyst is a seasoned professional role. The BTSS Operational Risk Specialist will support BTSS Americas risk operations. **The role focuses on identifying risk and control gaps related to the BTSS businesses and assist in driving efficiencies across all regions**. The BTSS Operational Risk Specialist role reports to BTSS Americas...

**Responsibilities**: - Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Establishes and maintains a robust control environment and...

The Manager-Accounting will be responsible for overseeing and performing day-to-day operations of the Revenue Accounting team including being actively involved in M&A activities and analyzing and balancing Revenue accounts and accurately and timely closing of the books. Accounting Coordinate the Revenue Accounting team at Costa Rica to complete month-end,...

**Responsibilities**: - Identify key operational risks exposures through Risk Identification assessment of data elements (Manager Control Assessment “MCA”, Issues, Scenario Analysis, Model Risk, Op Losses) - Present analytical findings, results of analysis, qualitative and quantitative factors for Risk Identification & Issues Management - Identify what...

This role is Operational Risk Execution for Controls: Operations. Key responsibility is to support and manage the oversight of effective execution of Operational Risk Management Framework including op risk reporting, oversight of completeness of loss reporting, Lessons Learned program, and Scenario Analysis program. **Responsibilities**: - Assesses risks...

**Team/Department Description**: The Manager-Accounting sits within the Moody’s Shared Services team within Controllership, reporting directly to the AVP-Accounting. The Controllership provides Moody's senior management team with the financial information needed to develop successful business strategies. They are responsible for revenue accounting and,...

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **LOB/Cost Center**: The Employee...

The Operational Risk Analyst II is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

The Third-Party Management (TPM) Risk and Performance Analyst will join Citi’s Enterprise Third Party Management group, which is accountable for the end-to-end Third-Party Management program at Citi, for internal Third Parties, also known as Inter-Affiliates. The Internal Oversight and Operations team, within Enterprise TPM, provides operational support,...

The Third-Party Management (TPM) Risk and Performance Analyst will join Citi’s Enterprise Third Party Management group, which is accountable for the end-to-end Third-Party Management program at Citi, for internal Third Parties, also known as Inter-Affiliates. The Internal Oversight and Operations team, within Enterprise TPM, provides operational support,...

The Operational Risk Analyst II is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

The Operational Risk Analyst II is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this...

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.  If you are excited about this...

The AVP Project Manager (PM) is encouraged to manage medium to large-sized Projects and/or Programs that are medium to high-complexity, broad in scope, interdependent, and have medium to long term implementation time frames. The PM works closely with product owners, architects, engineers, vendors/partners, and line of business team members to deliver...

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. The Moody’s Enterprise Risk Management (ERM) team is dedicated to establishing and maintaining a firm-wide risk management culture and framework embedded within the business to support the timely identification, management and reporting of key...