• Firmwide Control Management Program Manager…

    JPMorgan Chase (Tampa, FL)
    control and risk management, providing guidance on governance of operational risk and control environments. + Excellent written and verbal ... with our regulatory obligations. This position offers high visibility across Control Management, with close collaboration with Technology, Risk Management,… more
    JPMorgan Chase (09/06/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Detroit, MI)
    …expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
    Stryker (08/28/25)
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  • Change Risk Execution Consultant - Pmlc…

    Truist (Atlanta, GA)
    … evaluation timeline development. 2. Coordinate ECRE stakeholders, including Project Team, Governance & Control Officer(s), Risk Subject Matter Experts, ... Partner with project stakeholders that have an assigned Enterprise Change Risk Evaluation (ECRE) to facilitate the program's execution. Engage, educate, advise,… more
    Truist (09/09/25)
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  • Risk Quantitative Model Validation Analyst

    Regions Bank (Birmingham, AL)
    …areas of fraud monitoring, cybersecurity, credit scoring, marketing BSA/AML/OFAC compliance, market risk , capital markets, operational risk , finance and ... logging into the careers section of the system. **Job Description:** At Regions, the Risk Quantitative Model Validation Analyst serves as a member of a key strategic… more
    Regions Bank (08/08/25)
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  • Risk Manager, RISC

    Amazon (San Diego, CA)
    …SQL and Excel - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience establishing ... Description The Risk Manager plays a crucial role in driving...legal, business partners, selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to… more
    Amazon (07/30/25)
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  • Analyst- Control Management

    American Express (Sunrise, FL)
    Control Management supports our organization in identifying, assessing, & managing operational risk and supporting customer complaints resolution & privacy ... rights, to maintain a strong & consistent risk & control culture across GS. The...the enterprise **Required Qualifications:** + 1-2 Years experience in operational risk management (eg, within Risk more
    American Express (09/09/25)
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  • Control Manager, Vice President

    JPMorgan Chase (Plano, TX)
    …an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... meaningful metrics to inform on the health of the operational risk and control environment...model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase,… more
    JPMorgan Chase (07/12/25)
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  • Firmwide Chief Data Office - Control

    JPMorgan Chase (Jersey City, NJ)
    …in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational Risk ... lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks + Proficient in Microsoft...control breaks + Domain knowledge related to Data risk management and governance , and Banking regulations… more
    JPMorgan Chase (09/12/25)
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  • Wholesale Lending Services- Control

    JPMorgan Chase (Newark, DE)
    risk and control culture, providing leadership and expertise in operational risk management. **Job responsibilities:** + Foster a proactive risk ... Indicators and other metrics, risk identification, risk appetite, tolerance, and governance **Required qualifications,...concepts with the ability to design, create and evaluate Control & Operational Risk Evaluations… more
    JPMorgan Chase (09/11/25)
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  • Vice President, Functions Control Officer…

    SMBC (Jersey City, NJ)
    control efficiency and sustainability. + Coordinates and supports interactions with Operational Risk , Enterprise Risk and Internal Audit, pertaining to ... plays a critical role in strengthening the Compliance function's risk and control environment by providing expert...Services industry + 7+ years of experience in an Operational Risk or Compliance Risk more
    SMBC (08/08/25)
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