• US Operational Risk

    CIBC (Chicago, IL)
    …by working with business leaders in their respective portfolio in all aspects of operational risk management (process, people, and systems) and control ... operational risk and control frameworks to ensure CIBC operational risk management meets regulatory expectations and is effective and efficient.… more
    CIBC (02/15/25)
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  • Global Wealth Securities Backed Lending Compliance…

    Citigroup (Tampa, FL)
    …Compliance Risk Management (ICRM) and Global Wealth Deposits and Lending Operational Risk Management (ORM). Responsible for executing Citi's ICRM ... compliance escalations. + Represent Citi on critical regulatory and operational risk management matters as required. Serve as liaison… more
    Citigroup (03/06/25)
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  • Senior Manager - Project Management

    American Express (Columbus, OH)
    …a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the ... implementation of effective operational risk management programs throughout the company, and oversees risk ownership throughout business units, products,… more
    American Express (04/27/25)
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  • Director CCAR- Operational Risk

    American Express (Sandy, UT)
    …own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of ... effective operational risk management programs throughout the organization, and oversees risk ownership throughout business units, products, and… more
    American Express (04/24/25)
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  • Director - Global Commercial Services,…

    American Express (Columbus, OH)
    …a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the ... implementation of effective operational risk management programs throughout the company, and oversees risk ownership throughout business units, products,… more
    American Express (04/24/25)
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  • SVP, Operational Risk

    Citigroup (Tampa, FL)
    …for you, we encourage you to apply! Our people make all the difference in our success. Operational Risk Management (ORM) - Data Risk is part of Citi's ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
    Citigroup (04/02/25)
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  • Audit Director- Operational Risk

    Capital One (Charlotte, NC)
    Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk Management (ERM) across… more
    Capital One (02/13/25)
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  • Compliance - Technology Operational

    JPMorgan Chase (Tampa, FL)
    …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Operational Risk (CCOR) Tech & Cyber team, you will be… more
    JPMorgan Chase (04/16/25)
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  • Internal Audit Team Manager Sr…

    PNC (Cleveland, OH)
    …to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be based in ... NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will focus primarily on… more
    PNC (03/29/25)
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  • Staff Auditor II - Products Compliance…

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
    Equitable (03/08/25)
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  • Finance Operational Risk

    Fannie Mae (Washington, DC)
    …toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management ) team, you will provide expert advice on ... with laws, regulations, and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the flexibility… more
    Fannie Mae (04/25/25)
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  • Finance Operational Risk

    Fannie Mae (Plano, TX)
    …toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management ) team, you will provide expert advice on ... with laws, regulations, and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the flexibility… more
    Fannie Mae (04/26/25)
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  • SF Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you the flexibility ... working directly with process owners to anticipate, and manage operational risks effectively though the identification and documentation of...reduce the risk of process failure. * Risk Assessment and Management including evaluating and… more
    Fannie Mae (04/15/25)
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  • Operational Risk Consultant…

    Robert Half Management Resources (New York, NY)
    Description Foreign bank is looking for a consultant to join their operational risk management team to assist with incidents/issues management and ... incidents * Escalate significant risk issues for remediation * Support the operational risk management team in daily tasks as needed * Assist in… more
    Robert Half Management Resources (04/15/25)
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  • SF Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …understand business objectives. THE IMPACT YOU WILL MAKE The SF Operational Risk - Risk Management - Senior Manager role will offer you the flexibility ... to the enterprise. Manage information monitoring, processes, and reporting to reduce risk using rigorous analysis, and may assist with implementing updates and… more
    Fannie Mae (04/15/25)
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  • Manager - Control Management

    American Express (New York, NY)
    …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Operational Risk (OR) Advisory team is to provide ... needs of BU and functional leaders to ensure sufficient understanding of Operational Risk Management (ORM) and controls (eg, annual knowledge assessments and… more
    American Express (04/29/25)
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  • VP, Operational Risk

    Citigroup (Tampa, FL)
    …sources. **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk ... sub-function/job family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
    Citigroup (03/08/25)
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  • Principal Operational Risk Oversight…

    Discover (Riverwoods, IL)
    …, in a highly regulated financial/depository environment with specific focus on operational risk management , internal audit, or related. **Physical ... management experience in a financial environment with specific focus on operational risk management or internal audit or related. + 2+ years of… more
    Discover (04/25/25)
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  • Consultant, Operational Risk

    Lincoln Financial (Columbus, OH)
    …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and… more
    Lincoln Financial (04/17/25)
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  • SVP, Senior Operational Risk Officer…

    Citigroup (Tampa, FL)
    …data management , architecture and data modeling. + Proficiency in operational risk management frameworks, industry standards, regulatory requirements, ... + Ability to think strategically and align both data and broader operational risk management with organizational goals and regulatory obligations. +… more
    Citigroup (04/25/25)
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