• First LOD Risk Manager

    Raymond James Financial, Inc. (Pittsburgh, PA)
    **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... internal controls. **Primary Functions of the** **Position:** + Establish first line of defense monitoring and oversight + Support...line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing… more
    Raymond James Financial, Inc. (10/31/25)
    - Related Jobs

  • Director - Third Party Resilience 2nd LOD…

    Citigroup (Tampa, FL)
    …the Operational and Third-Party Risk Lifecycle, advocating for a comprehensive risk management methodology. + Lead oversight of first Line of Defense ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
    Citigroup (10/16/25)
    - Related Jobs

  • Manager , External Fraud Risk…

    American Express (New York, NY)
    …processes and geographies at American Express. We are seeking Manager , External Fraud Risk Oversight (2nd LOD ), to join our Financial Risk Management ... Function for American Express. + Provide independent oversight on first and third-party fraud risks across business processes and...or Mathematics) is highly preferred. + Prior experience in risk management oversight functions (2nd LOD ). +… more
    American Express (10/16/25)
    - Related Jobs

  • Senior Manager , Technology Risk

    Coinbase (Denver, CO)
    …(ie. job requirements):* * 10+ years of experience working in a 1 or 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * ... place to be. While many roles at Coinbase are remote- first , we are not remote-only. In-person participation is required...and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*.… more
    Coinbase (10/05/25)
    - Related Jobs

  • Risk Advisor, Global Third Party…

    BMO Financial Group (Chicago, IL)
    …maintenance and administration of first line of defense (1st LOD ) programs (eg, operational risk , AML, compliance, regulatory, etc.), including ... the jurisdiction to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first line employees,… more
    BMO Financial Group (10/18/25)
    - Related Jobs

  • Head of Technology Risk Management…

    MUFG (New York, NY)
    … risk management strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing ... Management will lead and oversee the firm's technology risk management function within the First Line...ensure risks are understood across all lines of defense ( LoD ) and risk treatment is properly identified… more
    MUFG (10/31/25)
    - Related Jobs

  • Sr. Resiliency Operational Risk Officer

    KeyBank (Lea County, NM)
    **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk ... perform gap assessments on control coverage as well as first line of defense identification processes + Evaluate enterprise... impact, and necessary correction action. + Manage 2nd LOD requirements related to the Governance, Risk … more
    KeyBank (08/23/25)
    - Related Jobs

  • Director of Wealth, Private Banking and Insurance…

    HSBC (New York, NY)
    … Stewards' who are independent of the commercial risk -taking activities undertaken by the First LOD . The Compliance function is a Risk Steward for a ... of the Group's businesses (also referred to as "the First LOD ") to ensure that they effectively...Substansial experience as a regulator, or a senior compliance manager across all areas of Compliance risk … more
    HSBC (10/24/25)
    - Related Jobs

  • Business Controls Analyst Senior - Consumer…

    City National Bank (Los Angeles, CA)
    …to the development of a robust risk culture, risk conduct, and risk literacy within the first line of defense, including design and implementation of ... for Personal and Business Banking and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for… more
    City National Bank (10/02/25)
    - Related Jobs