• Senior Manager - Compliance Programs…

    TD Bank (Fort Lauderdale, FL)
    …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
    TD Bank (08/02/25)
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  • Compliance - Operational Risk

    JPMorgan Chase (Jersey City, NJ)
    …controls. + Provide independent operational risk oversight in key governance forums within control forums and committees; escalate to regional committees ... operational risk profile as assessed by the business in Control and Operational Risk Evaluation (CORE), key risk & performance indicators, and… more
    JPMorgan Chase (08/08/25)
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  • Operational Risk Business Oversight…

    City National Bank (Charlotte, NC)
    …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... and Control Assessments, Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management, Scenario Analysis,Products,… more
    City National Bank (08/07/25)
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  • Operational Risk Business Oversight…

    City National Bank (San Francisco, CA)
    …and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD ... failure. * Review and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies are addressed. This… more
    City National Bank (08/07/25)
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  • Controls & Governance Advisor, Advice…

    Vanguard (Charlotte, NC)
    risk management, robust processes and controls, strong oversight, and operational resilience. Responsibilities: + Risk Management: Identify and analyze ... Join the new Controls and Governance department as a highly skilled and motivated...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
    Vanguard (07/12/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Plano, TX)
    …to supporting senior management control committee content including reporting of operational risk issues and metrics & Additionally, you will contribute to ... Entity Risk , who are responsible for the risk management framework and governance to address...**Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation… more
    JPMorgan Chase (08/03/25)
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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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  • Director, Business Disruption & Operational

    American Express (Charlotte, NC)
    …at the Company. **Essential Job Functions:** + Support the implementation of the operational resilience risk governance framework, including the development ... Express. The incumbent will be responsible for supporting and executing on the overall operational resilience risk management and governance framework… more
    American Express (08/08/25)
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  • Internal Controls over Financial Reporting Analyst…

    Navy Federal Credit Union (Vienna, VA)
    …supporting all aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Support multi-disciplinary control initiatives to evaluate ... into mature control environments + Support the evaluation of the operational performance of existing controls and devise remediation strategies that align … more
    Navy Federal Credit Union (08/08/25)
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  • I-Banking Business Control & Risk

    Santander US (Miami, FL)
    …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. * Develop and refine the strategic framework ... and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance...internal and external networks of information resources within the risk management ecosystem. + Operational Risk more
    Santander US (07/31/25)
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