• Risk Management & Compliance Chief…

    JPMorgan Chase (Newark, DE)
    …journey achieve best-in-class data governance across the firm. As a Vice President in Risk Management & Compliance Chief Data Office, you will work with global ... opportunities to utilize data description and lineage for evolving and improving Data Risk management + Build effective partnerships and engage with various… more
    JPMorgan Chase (11/19/25)
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  • Senior Analyst- Control Management

    American Express (NY)
    …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...be required within New Product Governance (NPG) + Support risk management practices within the business more
    American Express (01/08/26)
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  • Senior Technology Resilience Risk Oversight…

    Truist (Charlotte, NC)
    …security and service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense ... with other BU CROs, control functions, Senior Business Unit (BU) management , as well as... management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting.… more
    Truist (11/18/25)
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  • Senior Control Management Specialist…

    Wells Fargo (Charlotte, NC)
    …& Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all ... Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk...deliver measurable outcomes **Required Qualifications:** + 4+ years of Risk Management or Control more
    Wells Fargo (01/06/26)
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  • Control Management Lead for Finance…

    Bloomberg (New York, NY)
    …support our mission. We'll trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product ... Control Management Lead for Finance &...is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely… more
    Bloomberg (12/03/25)
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  • Principal Risk Specialist | Retail Bank

    Capital One (Mclean, VA)
    …improvement initiatives. This could include working with other 1st Line risk management professionals to help define and update control designs within the ... + Collaborate with business Process Owners and Risk Advisors to assess control activities and...Qualifications:** + At least 2 years of experience in Control Testing or Risk Management more
    Capital One (01/07/26)
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  • Operational Risk Manager

    Marex (New York, NY)
    …for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and ... transparency and business unit-level ownership and accountability over operational risk and control environments, fostering continuous improvement. + Risk more
    Marex (12/09/25)
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  • Operational Risk Head of Data Risk

    Citigroup (Tampa, FL)
    …services function delivering data risk SME framework activities, supporting business /function risk management functions firm-wide. + Escalate significant ... of operational risk . Its mandate covers all business lines (US Personal Banking, Global Wealth Management... Risk Management with a proven risk and control track record in technology,… more
    Citigroup (11/13/25)
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  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...and optimize control design decisions while balancing business objectives and risk mitigation. + Lead… more
    Intuit (11/21/25)
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  • Customer Care Obligation Senior Control

    Wells Fargo (Charlotte, NC)
    …to equity execution and client service. **Required Qualifications, US:** + 4+ years of Risk Management or Control Management experience, or equivalent ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (12/27/25)
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