• Issue Management Issue Quality Assurance…

    Citigroup (Getzville, NY)
    …fail to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance , audit, or other ... quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and...with accurate and complete information. + Demonstrate expertise of risk management and control as well as… more
    Citigroup (08/29/25)
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  • Senior Analyst, Operational Risk

    Ally (Raleigh, NC)
    …* Bachelor's degree required * 3 + years relevant experience in financial services (eg Operational Risk Management or Internal Audit) * GRC tool experience ... office in office weekly with some remote work. The Operational Risk Sr. Analyst will be responsible...training to all parties, as required, in support of compliance with the Enterprise Issue Management Policy… more
    Ally (09/19/25)
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  • Senior Associate, Operational Risk

    Capital One (Richmond, VA)
    Senior Associate, Operational Risk Management , Third...experience. + At least 1 year of experience in Risk Management , Compliance , or Audit ... Party Risk Management , Risk and Governance Lead **Senior Associate, Operational Risk Management , Third Party Risk Management , Risk more
    Capital One (09/14/25)
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  • Foreign Trade Zone (FTZ) Operations Leader

    GE Aerospace (Lafayette, IN)
    …**Training and Development:** Provide training to staff on FTZ compliance and operational procedures. + ** Risk Management :** Monitor and mitigate risks ... Quality, Delivery, and Cost (SQDC). **Job Description** **Key Responsibilities:** + ** Compliance Management :** Ensure adherence to all CBP regulations and… more
    GE Aerospace (08/22/25)
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  • Business Director - Operational Risk

    Capital One (Richmond, VA)
    Business Director - Operational Risk Management Risk Analytical Solutions (RAS) is a horizontal data analysis function that delivers reporting and ... Product Management . You will work closely with all of the leaders across Operational Risk Management to shape the future of the program. General… more
    Capital One (09/25/25)
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  • Senior Manager, Operational Risk

    Bristol Myers Squibb (New Brunswick, NJ)
    …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to ... enhance QRM capabilities for key Quality Risk Management (QRM) processes within the GxPs...with at least 2 years in risk management leadership role. + Expertise in GMP compliance more
    Bristol Myers Squibb (09/09/25)
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  • Issue Management Senior Vice…

    Citigroup (Jacksonville, FL)
    …fail to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance , audit, or other ... with key stakeholders. + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and...Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant… more
    Citigroup (09/23/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    …fail to maintain these standards **Qualifications** : + 15+ years of experience in operational risk management , compliance , audit, or other ... reviews across assigned portfolio of High Severity issues, in compliance with Issue Management Policy, Standards and...of the High Severity issues. + Demonstrate expertise of risk management and control, as well as… more
    Citigroup (08/30/25)
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  • Consulting Partner | Commercial Financial Services

    Guidehouse (New York, NY)
    …sales for Guidehouse: * Risk , controls, and compliance * Security and operational risk management * Operational strategy and effectiveness * Data ... **Job Family** **:** Management Consulting **Travel Required** **:** Up to 50%...selling high-impact solutions while employing highly effective client relationship management + Thought leadership/knowledge capital development + Leadership in… more
    Guidehouse (08/18/25)
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  • Senior Auditor - Operational and Enterprise…

    American Express (Sandy, UT)
    risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure compliance with regulations, and improve… more
    American Express (09/24/25)
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