• Operational Risk Head of Data Risk Center…

    Citigroup (Tampa, FL)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, ... Operational Risk Management (ORM) is an...teams as part of the SWAT team embedding. + Lead a program management /coordination function, ensuring that… more
    Citigroup (08/14/25)
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  • Operational Risk, Cyber and Technology…

    Citigroup (Jacksonville, FL)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, ... implementation of actions to address root causes which may lead to unintended operational losses or regulatory...cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance… more
    Citigroup (10/01/25)
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  • Data Architecture Risk, Senior Vice President

    Citigroup (Tampa, FL)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, ... towards the overall business resilience and success. **Data Architecture Risk SVP** Operational Risk Management (ORM) is an enterprise-level independent risk … more
    Citigroup (08/19/25)
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  • Fraud Risk, Senior Group Manager

    Citigroup (Wilmington, DE)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, ... in providing independent oversight, assurance, and effective challenge to the bank's Operational & Fraud Risk management activities. The ideal candidate will… more
    Citigroup (08/13/25)
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  • Director - Third Party Resilience 2nd LOD Sr.…

    Citigroup (Tampa, FL)
    …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk, Policy and Procedure, ... support resilience and third-party risk strategies, policies, and projects, applying operational risk management guidelines for identifying internal and external… more
    Citigroup (10/16/25)
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  • Business Controls Lead

    City National Bank (Newark, DE)
    …including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management and Operational Losses. * Ensure business/strategic ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational...interaction with senior management , project and time management , and issue management with… more
    City National Bank (10/01/25)
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  • Business Controls Analyst Senior

    City National Bank (Phoenix, AZ)
    …program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management , Operational Losses, and more. Provide informed ... appetite and established limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue...and graphical to convey message. * Prioritize organizational risk management objectives. * Lead special projects as… more
    City National Bank (08/07/25)
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  • Digital Risk and Controls Advisor

    First Horizon Bank (Charlotte, NC)
    …new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management , operational loss management , and third ... inquiries from internal audit and regulators relative to risk management . **Job Responsibilities:** * Lead the implementation...* Bachelor's degree and 10 or more years of operational and enterprise risk management experience in… more
    First Horizon Bank (09/18/25)
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  • Program & Governance Manager - First Line Risk…

    M&T Bank (Baltimore, MD)
    …other regulated industries. + Strong understanding of first line risk frameworks, issue management processes, and operational risk/compliance principles. + ... supports our business units in identifying, assessing, and mitigating operational risks. You'll lead efforts to develop...escalation and remediation planning when thresholds are breached. + ** Issue & Exam Management ** : Facilitate monthly… more
    M&T Bank (10/19/25)
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  • Issue Management Issue

    Citigroup (Getzville, NY)
    Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. +...standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other… more
    Citigroup (08/29/25)
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  • Tech Risk & Controls Lead - Audit…

    JPMorgan Chase (Houston, TX)
    …in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead at JPMorgan Chase within ... while ensuring compliance to the Firm's CORE risk framework and Global Technology Issue Management Standards and Practices. **Job responsibilities** + Ensure the… more
    JPMorgan Chase (10/18/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk ... RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for...addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include … more
    City National Bank (10/01/25)
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  • Regional Lead - Risk, Issue

    Parsons Corporation (Centreville, VA)
    …https://www.parsons.com/restoring-american-airspace/ Parsons is looking for an amazingly talented **Regional Lead - Risk, Issue & Opportunity Program Director** ... disciplines. Embedded in East, Central, and West regions; leads site-level risk management ; partners with Technical Domain Leads and Operational Risk … more
    Parsons Corporation (08/28/25)
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  • Tech Risk & Controls Lead

    JPMorgan Chase (Columbus, OH)
    …Evaluation (CORE) Process, Risks & Controls, including oversight for control deficiencies and issue management /resolutions + Lead and provide risk and ... upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead...and partners + Ensure compliance with firmwide Compliance and Operational Risk Issue Management standard… more
    JPMorgan Chase (08/15/25)
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  • Cross-Disciplinary Controls Senior Analyst, AVP,…

    Citigroup (Getzville, NY)
    …for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
    Citigroup (10/18/25)
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  • Sr Audit Group Manager - Financial Crimes-…

    TD Bank (Charlotte, NC)
    …enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management ... to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization;… more
    TD Bank (10/10/25)
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  • Senior Manager, Enterprise Payments Product…

    American Express (New York, NY)
    …other product operations and risk oversight initiatives such as issue management , new product approvals, and operational readiness-ensuring the delivery of ... many opportunities to learn new skills, develop as a leader , and grow your career. As part of the...and risk oversight initiatives such as issue management , new product approvals, and operational readiness-ensuring… more
    American Express (10/15/25)
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  • Senior Production Support Engineer

    CIBC (Chicago, IL)
    …tools such as Azure DevOps, ServiceNow, and Jira for requirements tracking, project management , and issue resolution. + ** Operational Excellence** : ... Your responsibilities will include maintaining production applications, overseeing daily operational activities, managing escalations, and adapting established procedures to… more
    CIBC (10/16/25)
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  • Pvd2 - Smm

    Aerotek (Johnston, RI)
    …completion rates, and Permanent Corrective Actions. + Oversee the resolution of Site Issue Management tickets to ensure operational continuity. + Build ... Title: Maintenance Manager** Job Description As a Maintenance Manager, you will lead maintenance and facility support activities for high-complexity sites, ensuring … more
    Aerotek (10/10/25)
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  • Senior Associate-Digital Product Management

    American Express (New York, NY)
    …reporting). + Understanding of risk or compliance data domains such as credit risk, operational risk, or issue management . + Proficiency with agile delivery ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...building and implementing leading-edge platforms and solutions for risk management . Our vision is to "provide best-in-class Platforms and… more
    American Express (10/18/25)
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