• Head of Risk and Control for Payments…

    Citigroup (Getzville, NY)
    risk events cycle, which includes the capture, escalation and management of operational risk events + Lead business level programs to address themes ... and any unit responsible for a control (URC) that lead to an Operational Risk ...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks + Be… more
    Citigroup (08/08/25)
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  • Sr. Operational Risk Officer…

    KeyBank (Buffalo, NY)
    risk monitoring activities as assigned. + Participate in (and in certain situations lead operational risk related projects, initiatives, working groups or ... **About the Job** Reporting to the Director of Finance Operational Risk Management Oversight, this 2nd Line...personnel, internal legal counsel, internal risk review personnel as well as operational /compliance… more
    KeyBank (09/01/25)
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  • Audit Director - Change Management…

    American Express (New York, NY)
    …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead more
    American Express (09/05/25)
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  • SVP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, ... models, interpret results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the… more
    Citigroup (07/08/25)
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  • Operational Risk Head of Data…

    Citigroup (Tampa, FL)
    Operational Risk Management (ORM) is an...Data Transformation. To execute these requirements this individual will lead Data Risk SWAT teams in the ... risk management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal… more
    Citigroup (08/14/25)
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  • Operational Risk Manager…

    Bloomberg (New York, NY)
    Operational Risk Manager - Regulatory Mapping...Minimum of 8 years of experience in Compliance, Legal, Risk , Internal Audit, or related functions, with ... is a unique opportunity for broad exposure across the Company's businesses, operational risk programs (across technology, information security, enterprise … more
    Bloomberg (08/27/25)
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  • Operational Risk Analyst - Consumer…

    Regions Bank (Atlanta, GA)
    …logging into the careers section of the system. **Job Description:** At Regions, the Operational Risk Analyst is responsible for advanced operational risk ... to the first line of defense on implementation, execution and monitoring of the operational risk management framework. This position may also serve as a … more
    Regions Bank (08/13/25)
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  • Director, Operational Risk (Loss…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Summary** Lead the development and execution of operational risk loss modeling and scenario planning program, supporting the overall non-financial ... risk management strategy. **Essential Duties and Responsibilities** + Lead the development and implementation of enhanced operational loss modeling and … more
    Raymond James Financial, Inc. (08/29/25)
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  • Sr. Risk Advisor ( Operational

    Insight Global (Chicago, IL)
    …organization. This role will be responsible for designing, implementing, and managing an operational risk program with a large focus on RCSA. Job ... business lines, and 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit) to develop...Responsibilities: . Design, execute, and report on an operational risk based program for lines of… more
    Insight Global (09/09/25)
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  • Operational Risk Senior Analyst SAS…

    Citigroup (Jacksonville, FL)
    risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
    Citigroup (09/04/25)
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