• Rates and Fixed Income Financing Trading Control…

    JPMorgan Chase (New York, NY)
    …role involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums ... actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
    JPMorgan Chase (11/15/25)
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  • Senior Risk Management Representative…

    Intuit (Atlanta, GA)
    …analyze operational data and frontline feedback to identify emerging risk trends, process inefficiencies, or gaps in tooling and controls. + Collaborate ... and tooling enhancements. + Support the leadership team by synthesizing complex risk information and operational insights, contributing to strategic planning and… more
    Intuit (12/10/25)
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  • Director - Product Operations & Enablement

    American Express (Apex, NC)
    …teams delivering technology-driven business solutions across the enterprise + Strong experience in risk management, operational risk or expertise in RCSA ... Description:** The Director, **Product Operations & Enablement** will lead strategic planning, risk governance, and operational execution for a diverse portfolio… more
    American Express (01/13/26)
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  • Managers Control Self-Assessment Lead Analyst

    Citigroup (Getzville, NY)
    …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial… more
    Citigroup (01/10/26)
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  • Senior Auditor

    Columbia Bank (Irvine, CA)
    …Data Analytics, Digital Banking. Enterprise Risk Management, Credit risk , Market risk , Operational risk , Model risk , Liquidity risk , ... risk management, compliance, or related role; or combination of business/ operational and auditing/ risk management experience required. + Requires proficient… more
    Columbia Bank (01/08/26)
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  • Quality Assurance, Monitoring & Testing Sr Analyst…

    Citigroup (San Jose, CA)
    …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
    Citigroup (01/08/26)
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  • Director - Governance and Control

    CIBC (New York, NY)
    … assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is accountable for ... between all Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the Capital Markets Front Office businesses… more
    CIBC (01/07/26)
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  • Associate, US Treasury - Liquidity Reporting…

    Scotiabank (New York, NY)
    …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management… more
    Scotiabank (12/28/25)
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  • Senior Manager, Fraud Governance & Internal…

    Scotiabank (Dallas, TX)
    …and effectiveness of day-to-day business controls to meet obligations with respect to privacy, operational risk , regulatory compliance risk , AML/ATF risk ... required **Education & Experience** + Minimum 5+ years of experience in operational risk management or audit function in the financial services industry or 10+… more
    Scotiabank (12/23/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    …to support LOB's and 2LOD / 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. ... risk program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational Losses, and more. Provide… more
    City National Bank (12/13/25)
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