• Legal Entity Control Manager - Senior…

    JPMorgan Chase (Plano, TX)
    …across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
    JPMorgan Chase (07/27/25)
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  • Sr Mgr-Tech Risk & Control (Data…

    American Express (New York, NY)
    …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
    American Express (07/23/25)
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  • Senior Risk and Controls Governance

    Citigroup (Wilmington, DE)
    …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to easily interpret analysis findings to make critical business decisions + Interpret Operational Risk data and drive standard view for automation + Ongoing… more
    Citigroup (07/16/25)
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  • Director - Market Risk Oversight…

    BMO Financial Group (New York, NY)
    …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk more
    BMO Financial Group (06/24/25)
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  • Operations Risk Management Policy…

    Citigroup (Getzville, NY)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... Risk establish and manage operational risk policies, propose strategies, and governance processes... Risk Management policy documents related to risk and control assessments. + Demonstrated experience… more
    Citigroup (08/08/25)
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  • SVP, Risk Strategy & Governance

    Banc of California (Santa Ana, CA)
    …report on risks across the enterprise. This role contributes to the development of risk governance policies, oversees risk reporting to executive management ... Risk Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management...all Enterprise Risk Management functions. The SVP, Risk Strategy and Governance plays a critical… more
    Banc of California (08/09/25)
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  • Enterprise Risk Governance Program…

    City National Bank (Los Angeles, CA)
    … Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue ... risk appetite and fair representation of the operational risk profile for Product and Change...procedures, and controls to adhere to change and product risk governance and policy requirements * Review… more
    City National Bank (08/07/25)
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  • Director, TDS Governance and Control

    TD Bank (New York, NY)
    …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic ... Demonstrate a strong understanding and promote awareness of key operational risk . frameworks/policies, risk appetite,...the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control more
    TD Bank (08/08/25)
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  • Senior Risk Analytics Consultant / Credit…

    Wells Fargo (Charlotte, NC)
    …is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team ... to resolve issues, support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** + 4+ years of … more
    Wells Fargo (08/02/25)
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  • Group Risk Specialist - Governance

    TD Bank (Portland, ME)
    …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk more
    TD Bank (07/26/25)
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