• Senior Manager, Enterprise Risk

    American Express (Sandy, UT)
    …Qualifications** + 5 Years experience in risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk ... The Corporate Functions Governance & Control team within AENB HQ governs risk management centrally for the corporate functions: AENB HQ, Corporate Affairs &… more
    American Express (08/08/25)
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  • Lead Risk Management Analyst

    System One (Ashburn, VA)
    …Typically requires 5-plus years of senior level experience in operational risk management or internal audit . Work under minimal supervision and use ... Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA Pay Rate: Open to Both C2C and W2… more
    System One (07/30/25)
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  • Operational Risk Management

    MUFG (Tampa, FL)
    …- 5 years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and ... risk and control self-assessments and initiatives, and support the Operational Risk Management processes and tools through analysis, training, and reporting.… more
    MUFG (06/28/25)
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  • Consultant, Operational Risk

    CIBC (Chicago, IL)
    …relationships with all partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and ... internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
    CIBC (07/31/25)
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  • Director-Compliance Risk Assessment

    American Express (Charlotte, NC)
    …in finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management , Internal Audit , or a related field within ... member of the 2nd Line of Defense (2LOD) Compliance Risk Management team responsible for designing, governing,...and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities… more
    American Express (08/08/25)
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  • Network & Cloud Products, Risk and Controls…

    Fiserv (Omaha, NE)
    …components of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management , operational risk , ... to direct the program activities in the areas of audit , technology, compliance, risk management ...regulations while maintaining knowledge of and adhering to Fiserv's internal compliance policies and procedures. + Take responsibility to… more
    Fiserv (07/28/25)
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  • Business Risk and Controls Officer - VP

    Citigroup (Tampa, FL)
    …with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross ... Risk & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party Management , Treasury and Cash Management are… more
    Citigroup (05/16/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tempe, AZ)
    …**Experience/Abilities** : + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or ... provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director,...Issue Management + Experience with control testing, audit background a plus + Experience in risk more
    MUFG (07/30/25)
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  • Head of Assurance

    Zurich NA (Schaumburg, IL)
    …excellence. + You will bring 10+ years of experience in assurance, internal audit , compliance, or risk management within insurance or financial services. ... of compliance controls and provide actionable insights to strengthen risk management . + You will collaborate with...relevant and forward-looking. + You will partner with Legal, Risk , Audit , and other assurance functions to… more
    Zurich NA (07/19/25)
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  • Vendor Risk Manager - Chief Risk

    Bloomberg (New York, NY)
    …experience + 7+ years of experience working in the field of Risk Assurance, Risk Management , Internal Audit or other Compliance-related experience + ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with Bloomberg departments… more
    Bloomberg (07/04/25)
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