• AI Risk Specialist

    Truist (Charlotte, NC)
    …through the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology , data, operational , compliance) within ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ...of education and experience. 2. Five+ years of banking, technology , operations or risk management experience. 3.… more
    Truist (09/04/25)
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  • Risk Reporting & Strategy Analyst

    Citizens (Boston, MA)
    …sets to provide senior management updates on the status of top operational , technology and information & cyber risk along with key insights and observations ... Risk Reporting & Strategy Analyst supporting the Operational Risk Management (ORM) team, you will...concepts and products + Ability to adapt to innovative technology and tools for integration into projects. + Strong… more
    Citizens (10/10/25)
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  • Global Real Estate Control Manager - Vice…

    JPMorgan Chase (New York, NY)
    …and change management protocols. + Engage with control colleagues, business executives, operational risk , compliance, audit, and technology teams to ... manage escalations, drive remediation, and validate controls while engaging closely with operational risk , compliance, audit, and business leaders. Through your… more
    JPMorgan Chase (09/07/25)
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  • Summer Analyst Program: Information…

    MUFG (Tempe, AZ)
    …colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management, and ... Business Unit Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance… more
    MUFG (08/16/25)
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  • Summer Intern - Rotational (Ops, IT, Risk

    The Hartford (Wayne, PA)
    …to support goals such as improving operational execution, strengthening risk frameworks, and driving technology -enabled process enhancements. + Collaborate ... will gain exposure to transfer agent and fund oversight, risk frameworks, and technology infrastructure while contributing...and status updates to gain exposure to strategic and operational priorities. + Shadow team members to learn key… more
    The Hartford (10/03/25)
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  • Digital Accessibility Program Analyst Assistant…

    Citigroup (Irving, TX)
    …effectively communicated across all channels. + Establishes and oversees the application of operational risk policies, technology and tools, and governance ... our clients' needs. **Responsibilities:** + Partners with business, Independent Compliance Risk Management, Legal, Operations, Internal Audit and Technology more
    Citigroup (10/02/25)
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  • Analyst, Tech Controls

    Coinbase (Charlotte, NC)
    … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support ... ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* *… more
    Coinbase (08/19/25)
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  • Audit Director - Enterprise Resilience

    American Express (Sandy, UT)
    … 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 + Review management's corrective… more
    American Express (10/10/25)
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  • Senior Agility Lead - Regulatory Controls

    JPMorgan Chase (Jersey City, NJ)
    …the first and second lines of defense in building applications that control operational risk within Corporate Technology + Display advanced knowledge ... of business priorities and values, ensuring alignment with regulatory controls and operational risk management across global teams + Implement best practices… more
    JPMorgan Chase (07/25/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, ... field of study + Knowledge of and experience with other enterprise / operational risk management processes including regulatory exam management / regulatory… more
    American Express (10/02/25)
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