• Operational Risk Head of Data…

    Citigroup (Tampa, FL)
    …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... related field are preferred. **Job Family Group:** Risk Management **Job Family:** Operational Risk... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
    Citigroup (08/14/25)
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  • Operational Risk Officer…

    Zions Bancorporation (Salt Lake City, UT)
    …we bring the opportunity. Zions is a seeking a **_Risk Officer_** to join the Operational Risk Support team within Operational Risk Management (ORM). ... and monitoring key risks and related controls. Working in Operational Risk Management is a unique opportunity...(ECMP) Standards, validating management control testing, creating control reporting, and performing ad hoc risk more
    Zions Bancorporation (09/01/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business ... positions in Risk Management ( operational Risk preferred), Internal Audit, Compliance or related field... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
    Citigroup (07/03/25)
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  • Risk Control Self Assessment (RCSA)…

    American Express (Phoenix, AZ)
    …these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior… more
    American Express (08/31/25)
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  • Director - Control Management - Risk

    American Express (New York, NY)
    …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk (OR) within Business Unit (BU) processes for GCS to ... various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control...to BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events… more
    American Express (08/26/25)
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  • Vice President, Business Risk

    Citigroup (Tampa, FL)
    …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
    Citigroup (06/24/25)
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  • Group Risk Specialist (US) Office of…

    TD Bank (Greenville, SC)
    …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
    TD Bank (09/04/25)
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  • Sr. Resiliency Operational Risk

    KeyBank (Brooklyn, OH)
    …Director, Resiliency Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services ... include providing guidance and oversight on current and emerging legal, regulatory, and operational risk issues, monitoring and measuring operational risk more
    KeyBank (08/23/25)
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  • Operational Risk , Cyber…

    Citigroup (Jacksonville, FL)
    …Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...candidate should also demonstrate a strong interest in the field and a passion for risk management.… more
    Citigroup (07/02/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Columbus, OH)
    … environment. **Job Responsibilities** + Lead and support the execution of the Control and Operational Risk Evaluation framework by participating in ... As a Risk Control Manager Vice President, you...plans in the Firm's system of record (Compliance and Operational Risk Evaluation (CORE)). + Facilitate Process… more
    JPMorgan Chase (08/30/25)
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