• Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Jersey City, NJ)
    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 & ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
    JPMorgan Chase (09/04/25)
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  • Capital Markets Segment Risk Manager

    Huntington National Bank (Columbus, OH)
    …and drives/oversees disciplined implementation of requirements for Capital Markets (eg, Risk Governance Framework, Issues Management Policy and Procedures, ... Key risk activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital… more
    Huntington National Bank (08/23/25)
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  • I-Banking Business Controls & Risk

    Santander US (Miami, FL)
    …and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior management and governance forums, with a focus on ... + Ability to build internal and external networks of information resources within the risk management ecosystem. + Operational Risk Management Experience +… more
    Santander US (07/31/25)
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  • Cash Management Risk VP

    SMBC (New York, NY)
    …environment. The ideal candidate will bring strong experience in transaction banking, risk governance , and regulatory compliance, with a collaborative and ... risk controls. + Monitor and report on operational risk exposures, ensuring timely escalation and...monitoring regulations, including NACHA guidelines. + Prepare and refine risk reporting for senior management and supervisory… more
    SMBC (07/09/25)
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  • HR Risk Managers Control Self-Assessment…

    Citigroup (Tampa, FL)
    …activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + ... maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in… more
    Citigroup (08/21/25)
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  • Director of Market Risk Management

    UGI Corporation (King Of Prussia, PA)
    …with global market perspectives + Prepare weekly, monthly, quarterly, and event driven executive risk reporting and dashboards for VP Global Risk and ... workflow optimization + Update, implement and maintain commodity risk policy, procedures, and governance structures in...commodity risk , weather risk , basis risk , operational risk , and geopolitical… more
    UGI Corporation (07/10/25)
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  • Summer Associate Internship (Associate Business…

    Navy Federal Credit Union (Virginia Beach, VA)
    …Audit, Security, business continuity, and third-party risk . Reporting to the Risk Office is the Operational Risk team, which collaborates with ... Overview The Branch Operations Risk Office is responsible for overseeing the department's...business partners to implement Branch Operations' strategy for achieving operational soundness while maintaining a high-quality service experience. This… more
    Navy Federal Credit Union (09/06/25)
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  • Capital Planning Review - Finance Risk

    Citigroup (New York, NY)
    …Credible Challenge, Financial Analysis, Governance , Issue Management, Management Reporting , Policy and Procedure, Policy and Regulation, Risk Controls ... and managing various types of risk including market, credit, and operational risk . + Self-motivated with strong project management skills and ability… more
    Citigroup (08/14/25)
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  • Credit Risk Regulatory Compliance Manager

    CIBC (Chicago, IL)
    …Credit Risks, Decision Making, Governance Framework, Group Problem Solving, Operational Risks, Operation Risk Management, Python (Programming Language), ... **Drive continuous improvement** by providing insightful input on Credit Risk Management deficiencies, supporting regular reporting to...Risk Analytics, Risk Assessments, Risk more
    CIBC (09/13/25)
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  • Director-Compliance Risk Assessment

    American Express (Sandy, UT)
    …are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, ... risk , control effectiveness, residual risk , and risk aggregation criteria. + Provide governance and...methodology across business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk , Audit,… more
    American Express (09/10/25)
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