• Vice President, Audit Leader, Application…

    American Express (Phoenix, AZ)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... audit portfolio using an integrated auditing approach that considers financial, operational , compliance, and technology risks * Understand other portfolios… more
    American Express (10/04/25)
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  • Cross Disciplinary Controls Lead Analyst Vice…

    Citigroup (Tampa, FL)
    …Office related control processes and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance ... maintain a comprehensive process to proactively identify and reduce operational risk . As a senior member of...and detailed understanding of the organization's landscape, culture and technology . What we'll need from you: * Willingness to… more
    Citigroup (09/26/25)
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  • Vendor Risk Manager (6 Month Contract)…

    Bloomberg (New York, NY)
    …a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work ... Vendor Risk Manager (6 Month Contract) - Chief ...**We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services… more
    Bloomberg (09/18/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …Qualifications** + Minimum of 3 years' industry experience, within Operational Risk , Enterprise Risk , Technology Risk , Information Security ... is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This… more
    KeyBank (09/19/25)
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  • Enterprise Risk Management Policy…

    KeyBank (Cleveland, OH)
    …including capital, compliance, credit, liquidity, market (including treasury/interest rate), model, operational , reputation, strategic and technology risk ... 127 Public Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk ...Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's… more
    KeyBank (09/05/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance ... drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + Directs the… more
    Citigroup (09/20/25)
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  • Senior Full Stack Engineer - Lead Software…

    JPMorgan Chase (Jersey City, NJ)
    …Software Engineer at JPMorganChase within the Corporate Technology Regulatory, Controls & Operational Risk Technology team, you are an integral part of ... an agile team that works to enhance, build, and deliver trusted market-leading technology products in a secure, stable, and scalable way. As a core technical… more
    JPMorgan Chase (10/09/25)
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  • Loan Operations - Agency & Non-Agency Servicing…

    Santander US (Dallas, TX)
    …* Identify inefficiencies and implement process enhancements to reduce servicing times and operational risk . * Collaborate with technology teams to automate ... of contact for internal stakeholders including front office, credit risk , legal, compliance, and technology teams. *...teams. * Escalate and resolve servicing issues, delays, and operational risks in a timely manner. * Provide regular… more
    Santander US (10/11/25)
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  • Head of Cloud Infrastructure and Resiliency…

    TD Bank (New York, NY)
    …role. **Line of Business:** Risk Management **Job Description:** Enterprise Technology provides independent operational risk management oversight and ... challenge to operational risk management activities executed by the Technology ...issues and provide subject matter expertise in the Cybersecurity risk management practices, operational risk more
    TD Bank (10/01/25)
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  • CIB Loan Operations, Analyst

    Santander US (Dallas, TX)
    …identification of inefficiencies and implementation of enhancements to reduce settlement times and operational risk . * Collaborate with technology teams to ... in ensuring timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume… more
    Santander US (10/07/25)
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