• 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 manage ... compliance with relevant regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to the Director of… more
    Citigroup (04/17/25)
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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 ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...risks and measure the CIB Risk & Control environment. + Provide Operational Risk more
    JPMorgan Chase (04/10/25)
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  • Operational Risk Sr Manager

    Citizens (Johnston, RI)
    …guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). Skills: + ... for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk more
    Citizens (04/02/25)
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  • Senior Advisor , US Operational

    BMO Financial Group (Chicago, IL)
    …Leads and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + ... portfolio with primary responsibility to support the execution of operational non-financial risk governance activities....methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
    BMO Financial Group (04/24/25)
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  • Operational Risk Governance

    Truist (Charlotte, NC)
    …and program risk . Perform processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of ... risk execution activities. Focus will be on risk program elements (RCSA, Control Testing, Third...progress. Inform and escalate results to the Head of Operational Risk Governance and Transformation… more
    Truist (05/08/25)
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  • Director, Balance Sheet Governance

    Citigroup (Getzville, NY)
    …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... The Balance Sheet Governance (BSG) Function sets forth the key principles...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
    Citigroup (05/13/25)
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  • Risk Governance Analyst, AVP…

    Citigroup (Irving, TX)
    …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross...across the firm (credit, market (trading and non-trading), liquidity, operational , compliance, reputation, and strategic). The role provides the… more
    Citigroup (03/13/25)
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  • Enterprise Technology Risk & Controls:…

    BlackRock (New York, NY)
    …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... risk governance activities, including policy development & management, and risk training & awareness. **Technology Operational Risk Expertise:**… more
    BlackRock (04/09/25)
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  • Data Steward II ( Governance

    TD Bank (Jacksonville, FL)
    …**Line of Business:** Data & Analytics **Job Description:** The **Data Steward II ( Governance & Control )** is an individual contributor role responsible for ... plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal,...a liaison between business and IT teams, ensuring data governance alignment with operational needs. + Able… more
    TD Bank (05/10/25)
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  • Sr. Risk Governance & Metrics…

    First National Bank of Omaha (Omaha, NE)
    …subject line of your message. Job number: R-20250536 **Summary of the Job:** The Sr. Risk Governance & Metrics Analyst, Enterprise Risk is responsible for ... Risk on matters that pertain to Enterprise Risk Governance , KRI/KPI measurement and Enterprise ... risk indicators (KRIs), key performance indicators (KPIs), operational risk policies, and risk more
    First National Bank of Omaha (05/12/25)
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