• Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    Risk Office leaders, Risk Management Program leaders, technology , compliance , legal, and operational risk partners. **In your role, you will:** ... transparency to testing program calendar; + Drive collaboration between the risk , compliance , technology , Supplier Management, and other business support… more
    Capital One (09/16/25)
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  • Sr. Governance Risk Compliance

    SitusAMC (Dover, DE)
    …In addition to operational responsibilities, this role will support governance, risk , compliance , and audit functions by conducting risk assessments, ... act local - come join our team! The Governance, Risk , Compliance , and Audit Senior Associate will...for reported incidents by assessing risks across Strategic, Business, Operational , and Technical domains. + Partner in developing and… more
    SitusAMC (10/07/25)
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  • Staff Auditor II - Products Compliance

    Equitable (New York, NY)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
    Equitable (08/27/25)
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  • Sr. Resiliency Operational Risk

    KeyBank (Lea County, NM)
    Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services line of ... of 5 years industry experience, within Operational Risk , Enterprise Risk , Technology ...team environment + In-depth practical knowledge of internal controls, risk assessments and operational and compliance more
    KeyBank (08/23/25)
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  • Senior Consultant, Operational Risk

    CIBC (Chicago, IL)
    …complete. You also provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates ... Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology ...TI&I Management and 2nd and 3rd lines of defense ( Risk , Compliance , and Internal Audit) to develop… more
    CIBC (10/10/25)
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  • Director, Business Disruption & Operational

    American Express (New York, NY)
    Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... + Conduct independent, proactive risk management and oversight of operational resilience related risks (including people, process, technology , third party,… more
    American Express (09/26/25)
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  • Manager: Business Disruption & Operational

    American Express (Sunrise, FL)
    Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... independent, proactive risk management and oversight of operational resilience related risks (including people, process, technology...Risk and Control Self Assessments, Operational Risk Management, etc. + Support compliance with… more
    American Express (09/30/25)
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  • Operational Risk Manager…

    Bloomberg (New York, NY)
    Risk , Business and Technology partners, in delivering a Compliance Risk Management Program (Program) and contributing to key regulatory initiatives. ... 12 month contract Location New York Business Area Legal, Compliance , and Risk Ref # 10045734 **Description...unique opportunity for broad exposure across the Company's businesses, operational risk programs (across technology ,… more
    Bloomberg (08/27/25)
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  • Operational Risk Manager

    Marex (New York, NY)
    …information visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the ... Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and driving proactive operational more
    Marex (09/10/25)
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  • Operational Risk Analyst

    Robert Half Management Resources (Monterey Park, CA)
    …for managing operational risk programs, liaising with different risk and compliance areas to establish program requirements, and contributing to ... Description We are on the lookout for a meticulous Operational Risk Analyst to be a part...Analysis is essential * Proficiency in SOX - Sarbanes-Oxley compliance is required * Prior involvement in Operational more
    Robert Half Management Resources (09/28/25)
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