• Lead , First Line Technology Risk

    S&P Global (NY)
    …or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating ... **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:**… more
    S&P Global (08/16/25)
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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 ... mitigating existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF),… more
    Comerica (08/29/25)
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  • Tech Risk and Controls Lead - SOX…

    JPMorgan Chase (Jersey City, NJ)
    …operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in our Cybersecurity &Technology Controls Team, you will ... firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to...3+ years of experience or equivalent expertise in technology risk management , information security, or… more
    JPMorgan Chase (09/04/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …Present comprehensive analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory ... The VP Stress Testing Lead for Operational Risk contributes to...the stress testing results are meeting the business and risk management needs and contribute the model… more
    Citigroup (07/08/25)
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  • VP - Customer Valuation & Profitability…

    Wells Fargo (Dallas, TX)
    **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant to be part of the Consumer Small and Business Banking (CSBB) Finance team. This ... displaying executive presence and providing meaningful insights to the management by working closely with India and the US...be shared about expectations during the recruitment process This Lead Finance/ Risk Analytics Consultant will join the… more
    Wells Fargo (09/05/25)
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  • Vice President- Tech Risk Lead - IAM…

    JPMorgan Chase (Jersey City, NJ)
    …objectives while effectively managing risk . Utilizing your background in technology risk management , you will work with cross-functional teams to identify, ... continuous improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls. This role is… more
    JPMorgan Chase (07/02/25)
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  • Risk Appetite Strategy and Tech Senior…

    Citigroup (Getzville, NY)
    Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... and helps maintain financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate, assess, and mitigate… more
    Citigroup (07/02/25)
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  • Risk Appetite Strategy and Tech Lead

    Citigroup (Irving, TX)
    Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... and helps maintain financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate, assess, and mitigate… more
    Citigroup (06/25/25)
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  • HR Risk & Controls QA Monitoring & Testing…

    Citigroup (Tampa, FL)
    …from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for ... business function quality control and transformation lead quality control post completion of an activity/process. This...as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing… more
    Citigroup (08/28/25)
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  • Line of Business Risk Lead

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk Management background - Understanding of Technology Risk more
    PNC (09/04/25)
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