• Lead Security Analyst, Policy Controls…

    Bath & Body Works (Columbus, OH)
    …to help the world live more fully. This individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security ... and industry control frameworks relevant to retail and our business model. + Manage our Risk Register...risk management prioritization and reporting for leadership. + Lead managed security services team to deliver Issues and… more
    Bath & Body Works (06/26/25)
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  • Asset Management - Compliance and Operations…

    JPMorgan Chase (Tampa, FL)
    …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within...Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
    JPMorgan Chase (06/12/25)
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  • Cybersecurity Application & AI Risk

    Rush University Medical Center (Chicago, IL)
    …strategic role, you'll lead the development and execution of cybersecurity risk management programs for Rush's business applications and AI initiatives. ... University Medical Center** as our **Cybersecurity Application & AI Risk Lead ** , where you'll play a...a related field. + 5-7 years of experience in business application information security. + Strong background… more
    Rush University Medical Center (05/30/25)
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  • LOB Risk Lead

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Enterprise Third Party Management organization, you will be ... are seeking a highly organized and results-driven Third-Party LOB Risk Lead to join our Enterprise Third-Party...customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information more
    PNC (06/12/25)
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  • Ops Risk Mgmt Lead Payments

    Comerica (Farmington Hills, MI)
    Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and ... Support and lead initiatives that impact key business processes and risk and control identification...8 years of FLOD / SLOD experience within Payment's business functions and reviewing trends, synthesizing information ,… more
    Comerica (05/30/25)
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  • SVP, HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control post… more
    Citigroup (07/18/25)
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  • Ops Risk Mgmt Lead Commercial

    Comerica (Farmington Hills, MI)
    …and Issue identification. Support and lead initiatives that impact key business processes and risk and control identification via the RCSA process. ... Job Description Operational Risk Lead -- Commercial, Credit and...oversight and credible challenge to the Commercia line of business operational risk management activities. Partner with… more
    Comerica (05/30/25)
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  • Compliance and Operations Risk Test…

    JPMorgan Chase (Tampa, FL)
    …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of...standard of documentation to facilitate transparency and accountability. + Lead meetings with business owners at various… more
    JPMorgan Chase (05/18/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These stress ... On an ongoing basis, assess whether the stress testing results are meeting the business and risk management needs and contribute the model development agenda and… more
    Citigroup (07/08/25)
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  • Risk Appetite Strategy and Tech Sr.…

    Citigroup (Getzville, NY)
    …groups risk frameworks ( risk appetite, limit, concentration and strategic risk ). + Analyze current business process and be responsible for identifying, ... management. + Establish clear operating model for limit technology strategy across business , risk management, product owner, and technology teams + Collaborate… more
    Citigroup (07/02/25)
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