- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing… more
- Wells Fargo (Minneapolis, MN)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants… more
- KeyBank (OH)
- …supporting oversight of enterprise-wide data governance practices across KeyCorp. The Operational Risk Officer is responsible for providing independent oversight ... ideal candidate will have deep experience in data governance, operational risk , and risk oversight,...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- 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 ... scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and… more
- Citigroup (Queens, NY)
- …approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. + Advanced analytical ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** The Head of TD Securities Operational Risk Management, US Regulatory Remediation is responsible for regulatory ... understanding and an ability to promote awareness of key operational risk frameworks, risk appetite,...support he businesses as they develop their governance and control capabilities. + Provides people management leadership by hiring… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational ... (LOB). Additionally, you will proactively identify areas of emerging technologies that introduce operational risk and have a good understanding of third party… more
- American Express (New York, NY)
- …will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team ... across numerous business units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant...remediate issues + Assist with development of Compliance and Operational Risk Evaluation (CORE) through participation in… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... transformation of First Line of Defense risk and control functions across the line... Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational… more