• Operational and Compliance…

    KeyBank (Buffalo, NY)
    … with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... this role assist in the design and execution of operational risk testing and continuous...Bachelor's degree + Minimum 3 years of banking operations, risk management ( operational and/or compliance ),… more
    KeyBank (07/24/25)
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  • Operational Risk Controls Tester

    System One (Ashburn, VA)
    Job Title: Operational Risk Testing Analyst...experience in operational risk , audit, compliance , or internal controls testing , ideally in ... Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to...and remediation tracking. * Collaborate with HR process owners, risk partners, and audit/ compliance teams to ensure… more
    System One (07/16/25)
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  • Enterprise Risk Testing Analyst IV

    Regions Bank (Birmingham, AL)
    …**Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains ... of the system. **Job Description:** At Regions, the Enterprise Risk Testing Analyst is a second line...Bachelor's degree and seven (7) years of experience in Compliance , Operational Risk , Quality Assurance/Control,… more
    Regions Bank (05/01/25)
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  • SVP, Operational Risk Stress…

    Citigroup (Irving, TX)
    The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress ... and contribute to the model development agenda. The SVP Operational Risk Stress Testing must...advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies… more
    Citigroup (07/08/25)
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  • Manager, Enterprise Operational Risk…

    Charles Schwab (Lone Tree, CO)
    …us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise ... Other areas of testing may also include risk disciplines in enterprise, operational , third-party, fraud,...or related area of study. + 3+ years of testing experience in audit, compliance , sox, or… more
    Charles Schwab (07/24/25)
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  • VP, Stress Testing Lead…

    Citigroup (Irving, TX)
    The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan...+ On an ongoing basis, assess whether the stress testing results are meeting the business and risk… more
    Citigroup (07/08/25)
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  • VP, Operational Risk Stress…

    Citigroup (Irving, TX)
    This role engages in projects that cross the operational risk stress testing , analytics and execution. It provides a good opportunity to get exposure across ... decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection...are a plus. + Comprehensive knowledge of financial instruments, risk metrics, and stress testing . + Understanding… more
    Citigroup (07/16/25)
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  • Quality Assurance Specialist ( Temporary up to 90…

    Banc of California (Santa Ana, CA)
    …risk control policies, regulatory requirements, as needed. Performs routine operational risk and compliance control testing for the department. + ... of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in...years of experience in a QA/QC function, first line risk testing , or equivalent work experience. +… more
    Banc of California (05/23/25)
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  • Compliance - Operational Risk…

    JPMorgan Chase (Newark, DE)
    …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... primary point of contact for delivery of the Firm's Compliance and Operational Risk Program...and processes eg credit loan origination, limit management, Stress testing , CECL, CCAR + Excellent research, analysis, written and… more
    JPMorgan Chase (07/25/25)
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  • Compliance - Operational Risk…

    JPMorgan Chase (Jersey City, NJ)
    …ability execute on a broad book of work including creation and oversight of operational risk testing requirements. **Job Responsibilities** + Understand the ... quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational Risk organization, you… more
    JPMorgan Chase (07/17/25)
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