• Operational Risk & Control

    JPMorgan Chase (Brooklyn, NY)
    …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... to identify risks and measure the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews.… more
    JPMorgan Chase (04/10/25)
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  • Senior Analyst, First Line Operational

    Scotiabank (New York, NY)
    …as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments (RCSA), etc., across all SBUS… more
    Scotiabank (05/08/25)
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  • Control Manager - Chief Data & Analytics…

    JPMorgan Chase (New York, NY)
    …be a significant and integral contributor to the effective management of the overall operational risk environment for CDAO. Control Management (CM) maintains ... analyze, and challenge meaningful metrics to inform on the health of the operational risk and control environment for reports shared with senior management, … more
    JPMorgan Chase (03/23/25)
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  • Vice President, Control Manager - AI/ML…

    JPMorgan Chase (New York, NY)
    …and challenge meaningful metrics (.i.e. KPIs/KRIs) to inform on the health of the operational risk and control environment for reports shared with senior ... Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven...for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your… more
    JPMorgan Chase (03/20/25)
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  • Senior Electronic Payments Risk Associate

    Santander US (New York, NY)
    …relationships across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment ... York, United States of America The Senior Digital Payments Risk Associate (Sr. Associate, Operational Risk ) will be responsible for identifying, assessing,… more
    Santander US (04/20/25)
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  • Compliance Risk Management Director…

    JPMorgan Chase (New York, NY)
    …with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. An additional key ... Risk Management Director within the Compliance, Conduct and Operational Risk (CCOR) organization, you will be...Issue Management, Risk Assessment and Reporting, and Risk Control Self-Assessment (RCSA). You will provide… more
    JPMorgan Chase (05/02/25)
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  • Sr Risk Analyst Governance & Control

    TD Bank (New York, NY)
    …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
    TD Bank (05/16/25)
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  • Principal Risk Manager, Transportation…

    Amazon (New York, NY)
    …compliance risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global ... applicable to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies… more
    Amazon (05/11/25)
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  • Senior Analyst - Control Management,…

    American Express (New York, NY)
    …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Operational Risk (OR) Advisory team is to ... areas. GABM Control Management is looking for a Sr. Analyst of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the… more
    American Express (05/14/25)
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  • Portfolio Manager, US Capital Markets

    CIBC (New York, NY)
    …tools (ie external event reviews, incident reports, change initiatives, risk and control self-assessments). The operational risk and control ... risk mitigation plans in minimizing CIBC's risk exposures. * Provide operational risk and control framework and policies related advice to the first… more
    CIBC (05/16/25)
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