• Senior Analyst - Control Management,…

    American Express (Phoenix, AZ)
    …Specialized Risk Management team is to provide subject matter expertise on specific Operational Risk topics to ensure the business unit (BU) is equipped with ... effectively; supports the BU with expert guidance for topical Operational Risk intelligence. US Consumer Services is...Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management… more
    American Express (09/06/25)
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  • Associate, Business Control & Risk

    Insight Global (Quincy, MA)
    …Skills and Requirements - 3-5+ years of experience in GRC, Risk , Audit, Operational Risk , or Compliance - ... & commercial bank is looking for an Associate, Business Control & Risk Management GRC to join...risk issues impacting the Business Line. Understand where operational , strategic, reputational, compliance, and model risks exist in… more
    Insight Global (09/13/25)
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  • Technology Operational Risk

    JPMorgan Chase (Plano, TX)
    …best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st, 2nd, ... cyber trends, vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk monitoring programs… more
    JPMorgan Chase (08/01/25)
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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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  • Multifamily Operational and Compliance…

    Fannie Mae (Reston, VA)
    …following responsibilities: * Conduct operational and compliance reviews including risk assessments, process walk throughs, and control evaluations. * ... in daily operations. * Monitor and report on key risk indicators and operational risk ...4 years of relevant experience Desired Experience * Strong risk assessment capabilities, including control evaluation, impact… more
    Fannie Mae (09/07/25)
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  • Senior Manager, Governance & Control

    TD Bank (Falmouth, ME)
    …10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance, risk ... area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing escalations,… more
    TD Bank (09/13/25)
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  • Tech Risk and Controls Director…

    JPMorgan Chase (Delaware, OH)
    …Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk , to develop and maintain a comprehensive view of the ... Risk Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
    JPMorgan Chase (09/07/25)
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  • Tech Risk & Control Lead…

    JPMorgan Chase (Wilmington, DE)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
    JPMorgan Chase (09/06/25)
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  • Manager, Enterprise and Operational

    Charles Schwab (Southlake, TX)
    …for this role to work on site in the specified location._ The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and Operational ... the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This...of the Power of One by supporting COR (Corporate Operational Risk ), CRM and the Company's strategy… more
    Charles Schwab (09/14/25)
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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 lead… more
    Regions Bank (08/13/25)
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