- 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 ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... 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 & … more
- JPMorgan Chase (Columbus, OH)
- …You will collaborate with key stakeholders, including business executives, compliance and operational risk officers, and functional support groups like Audit, ... will play a crucial role in maintaining a robust risk and control environment across the organization....+ Perform ongoing monitoring and assessment of compliance and operational risks and the control environment. +… more
- 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
- MetLife (Cary, NC)
- …is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has ... & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance … more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive ... EP risks, and provide independent challenge in product and risk pillar governance . You will leverage your...of defense risk pillars. Technology & Cybersecurity Operational Risk Management (Tech & Cyber ORM)… more
- Citigroup (Irving, TX)
- …including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior ... The VP Stress Testing Lead for Operational Risk contributes to the execution, review... governance groups. + Design processes to assure that the execution… 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
- American Express (Phoenix, AZ)
- …integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk Management, etc. + Support ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- American Express (Phoenix, AZ)
- …and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management to ensure adherence to ... through managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control Management is...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events *… more