• Senior Credit Model Risk Analyst…

    Federal Home Loan Bank of Boston (Boston, MA)
    Senior Credit Model Risk Analyst & Supervisor...and manage a small team of Credit and Collateral Risk Analysts. + Maintain and develop internal controls ... Position Summary As a hands-on Analyst (Internal title is Senior Credit & Collateral Risk Analyst &...and external Model Validators and their review of model governance . + Aid in performing initial testing of upgrades… more
    Federal Home Loan Bank of Boston (08/31/25)
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  • Compliance and Operations Risk Test Lead…

    JPMorgan Chase (Tampa, FL)
    Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. As a ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls more
    JPMorgan Chase (08/30/25)
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  • Senior Business Accountability…

    Wells Fargo (El Paso, TX)
    …& Intelligence Studies or other relevant fields + Ability to think with a risk control mindset + Strong verbal, written, and interpersonal communication skills + ... observations from daily work **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business operations, compliance,… more
    Wells Fargo (09/12/25)
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  • Senior Audit Manager, Risk

    Capital One (Chicago, IL)
    …and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal ... Senior Audit Manager, Risk Management (Hybrid)... Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is...Line Risk Management, including areas such as Risk and Control Methodology, Risk more
    Capital One (08/03/25)
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  • Senior Analyst - Risk Strategic…

    BMO Financial Group (Milwaukee, WI)
    …and maintenance of operational procedures to govern reporting processes. + Ensure strong governance and effective controls across risk reporting activities ... risk -taking that is integrated with business strategy. The Senior Analyst - Risk Strategic Initiatives will...management lifecycle and reporting. + Robust background in enterprise risk management, including process, risk , control more
    BMO Financial Group (07/30/25)
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  • Risk Appetite Strategy and Tech…

    Citigroup (Getzville, NY)
    …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
    Citigroup (07/02/25)
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  • Business Controls Manager

    Fifth Third Bank, NA (Cincinnati, OH)
    …business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and ... identified, measured, monitored and controlled, consistent with the Bank's and LOB's risk appetite statements. + Assists Business Controls leadership with the… more
    Fifth Third Bank, NA (09/12/25)
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  • Analyst - Data Governance & Management

    American Express (New York, NY)
    …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
    American Express (09/05/25)
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  • Senior Director, Global Process Owner…

    Lilly (Indianapolis, IN)
    …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk more
    Lilly (08/21/25)
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  • Senior Manager, Compliance Risk

    TD Bank (New York, NY)
    …this transition may vary depending on availability and individual circumstances._ The Senior Manager, Compliance Governance & Operations leads, develops and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...setting new industry standards. TD Bank is seeking a ** Senior Manager** to prepare executive reporting content for compliance… more
    TD Bank (08/27/25)
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