• Operational Risk & Control

    JPMorgan Chase (Brooklyn, NY)
    … management. Be part of a dynamic team that partners with control managers, risk , and compliance to enhance our governance framework. As an Associate in the ... for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control... & Control environment. + Provide Operational Risk advice to senior management and conduct… more
    JPMorgan Chase (04/10/25)
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  • Senior Fraud and Risk Analyst

    Intuit (Mountain View, CA)
    …, and Sanctions Operations organization is looking for a strong risk and control governance Senior Fraud and Risk Analyst to transform and strengthen ... controls testing and independent model validation program. As a Senior Fraud and Risk Analyst, you will...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
    Intuit (03/14/25)
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  • Senior Advisor , US Operational…

    BMO Financial Group (Chicago, IL)
    …portfolio with primary responsibility to support the execution of operational non-financial risk governance activities. This role includes management of ... The Senior Manager of US ONFR Governance ...business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes… more
    BMO Financial Group (04/24/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Minneapolis, MN)
    …including FRY 14 and Basel. Wells Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team ... and risk and control practices to contribute to the Credit Risk Regulatory Reporting Governance and Defect Management team. These positions will be… more
    Wells Fargo (05/03/25)
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  • Operational Risk and Control

    Citigroup (Schaumburg, IL)
    …by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to ... with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG)...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
    Citigroup (04/17/25)
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  • Line of Business Risk Specialist…

    PNC (Pittsburgh, PA)
    …contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based ... a team-oriented and business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk management framework within Finance… more
    PNC (02/22/25)
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  • Tech Risk and Controls Senior

    JPMorgan Chase (Columbus, OH)
    …insights and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the ability to evaluate controls, ... As a Tech Risk and Controls Senior Associate at...supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk more
    JPMorgan Chase (04/25/25)
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  • Senior Governance & Control

    TD Bank (Fort Lauderdale, FL)
    …Insider Threat Management Programs)** manages a portfolio of governance and control activities for moderately complex or high- risk business or functional ... business knowledge and expertise on risk and control functions + Expert knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
    TD Bank (05/09/25)
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  • Governance & Controls - Senior

    Truist (Richmond, VA)
    risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
    Truist (05/03/25)
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  • Senior Manager - Enterprise Control

    American Express (New York, NY)
    …play a crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units.​ ... make an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more
    American Express (05/10/25)
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