• Operational Risk and Control

    Citigroup (Schaumburg, IL)
    …accountability by leading efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible ... well as ensuring compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the… more
    Citigroup (04/17/25)
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  • Operational Risk Officer…

    Citigroup (New Castle, DE)
    …Cards coverage, this position works closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent ... where control failures are a driver. + Support Operational Risk Reviews as well as Risk and Control framework assessments to proactively identify… more
    Citigroup (03/15/25)
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  • Operational Risk & Control

    JPMorgan Chase (Brooklyn, NY)
    …Committees and Regulatory Interactions. + Implement and maintain an effective Operational Risk framework. + Partner with CIB Control Managers to maintain a ... to identify risks and measure the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews.… more
    JPMorgan Chase (04/10/25)
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  • Operational Risk and Control

    Citigroup (Tampa, FL)
    The Operational Risk Sr Manager accomplishes results through the... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
    Citigroup (04/19/25)
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  • Operational Risk Senior Manager…

    Citizens (Boston, MA)
    Risk policies and business procedures, and new business initiatives to ensure a strong Operational Risk control environment is adhered to as the business: ... Description The Senior Manager of Operational Risk is responsible for the...and work with business units to ensure a strong Risk and Compliance culture and control environment… more
    Citizens (05/11/25)
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  • Lead Operational Risk & Internal…

    Discover (Riverwoods, IL)
    …**Job Description:** **What you will do:** Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
    Discover (05/09/25)
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  • Risk Consultant - Casualty Risk

    AON (New York, NY)
    …Casualty Risk Consulting practice for a safety/ergonomic professional, working as an operational risk control consultant to Aon clients. This position ... Risk Consulting practice for a safety/ergonomic professional, working as an operational risk control consultant to Aon clients. This position will be… more
    AON (04/23/25)
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  • Senior Analyst, First Line Operational

    Scotiabank (New York, NY)
    …as the governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability ... including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments (RCSA), etc., across all SBUS… more
    Scotiabank (05/08/25)
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  • Operational Control Analyst - Hybrid…

    Citigroup (O'Fallon, MO)
    Risk . . Working with business partners and peers to drive towards common operational risk control platform and tools across all business lines. . ... Responsibilities . Testing of operational control functions. Being familiar with...for results. . Actively engage in program development, expanding operational risk coverage, utilizing account level review,… more
    Citigroup (04/25/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Newark, DE)
    …risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support ... identify meaningful metrics to inform on the health of the compliance and operational risk and control environment, and manage control committees and… more
    JPMorgan Chase (03/20/25)
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