• Control Manager, Vice President

    JPMorgan Chase (Plano, TX)
    …an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... remediation + Identify meaningful metrics to inform on the health of the operational risk and control environment & manage projects and initiatives on … more
    JPMorgan Chase (07/12/25)
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  • Wholesale Lending Control Manager - Vice…

    JPMorgan Chase (Plano, TX)
    …WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. ... mitigate identified risks + Manage control -related activities including Control & Operational Risk Evaluations (CORE), Risk Events, Issues/Action… more
    JPMorgan Chase (08/24/25)
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  • GT Risk and Regulatory Portfolio Executive…

    Bank of America (Plano, TX)
    risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of the ... in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation...design and effectiveness of the risk and control environment to support Client Operational Services… more
    Bank of America (08/14/25)
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  • Monitoring & Testing Analytics Sr. Group Manager-…

    Citigroup (Irving, TX)
    …**Domain Knowledge: In-depth knowledge of the operational & compliance risk management framework (Manager's Control Assessment) and extensive experience in ... alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and...of Manager's Control Assessment (MCA), including Business Risk and Control Committee (BRCC), and provide… more
    Citigroup (07/25/25)
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  • Specialist, Prime Client Services

    Coinbase (Austin, TX)
    …mission, with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of ... Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving… more
    Coinbase (08/09/25)
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  • Senior Process & Control Administrator

    UMB Bank (Austin, TX)
    …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...member of the Commercial Administration organization focused on delivering operational excellence within the Commercial Banking Line of Business.… more
    UMB Bank (08/02/25)
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  • Global Operations Military Development Program

    Bank of America (Addison, TX)
    …Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr. Operational Risk Specialist; Trade Control Analyst; ... contributions to Bank of America. The program focuses on operational line of business functions within Bank of America...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
    Bank of America (07/16/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Plano, TX)
    …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... and stakeholders across the organization will be essential to promote early operational risk identification and assessment, ensure effective design and… more
    JPMorgan Chase (08/30/25)
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  • Technology Operational Risk

    JPMorgan Chase (Plano, TX)
    …best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st, 2nd, ... cyber trends, vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk monitoring programs… more
    JPMorgan Chase (08/01/25)
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  • SVP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, ... models, interpret results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the… more
    Citigroup (07/08/25)
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