• Senior Lead Operational

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Finance & ... Risk Oversight leader with all matters pertaining to independent Operational Risk coverage and oversight of the Controllers organization. This role is… more
    Wells Fargo (06/25/25)
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  • Compliance - Operational Risk Test…

    JPMorgan Chase (Tampa, FL)
    …Sr Lead within the GFCC Specialized Testing team, you will lead risk identification and control evaluation initiatives through managing comprehensive ... executing, and reporting on all testing activities. Collaborating closely with Compliance and Operational Risk Officers, you will partner with various teams to… more
    JPMorgan Chase (06/12/25)
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  • Senior Risk and Controls Governance…

    Citigroup (Wilmington, DE)
    …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... compliant with regulatory requirements. + Provide regular updates on risk and control status to senior management and the Board to meet reporting expectations. +… more
    Citigroup (06/10/25)
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  • Senior Manager US Operational

    Scotiabank (New York, NY)
    Risk Indicators ("KRIs"), Scenario planning, and ongoing reporting and monitoring. The Operational Risk Senior Manager is accountable for management of ... Senior Manager US Operational Risk... Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary...+ Lead the development and implementation of Operational Risk Management Framework (ORMF). + Challenge… more
    Scotiabank (05/10/25)
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  • Lead Operational Risk

    BP Americas, Inc. (Chicago, IL)
    …a dynamic individual to play a pivotal role in shaping the global strategy of operational risk management within our organization. As a key member of this new ... in supporting initiatives, that drive continuous improvement in the operational risk environment. If you are a...partner for commercial leaders in helping them evaluate and lead operational risks, to improve the execution… more
    BP Americas, Inc. (06/18/25)
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  • Asset Management - Compliance and Operations…

    JPMorgan Chase (Tampa, FL)
    …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes supporting ... significant impact within the Asset Management business. As a Senior Test Lead within the Global Asset...control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop… more
    JPMorgan Chase (06/12/25)
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  • Operational Risk - Risk

    Fannie Mae (Washington, DC)
    …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Operational Risk - Risk Management - Lead Associate role will offer you ... Experience communicating (both orally and in writing) with colleagues, senior management and/or regulators. * Ability to assist with...* Skilled in Visio Title: Single-family Operational Risk - Risk Management - Lead more
    Fannie Mae (05/16/25)
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  • Price and Credit Risk & Controls…

    Citigroup (Getzville, NY)
    risk and control function, which operates or facilitates controls to manage the operational risk , valuation risk and governance components of managing ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk...Qualifications: + 6-10 years relevant work experience in Business Risk & Controls, Operational Risk more
    Citigroup (05/28/25)
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  • Senior Staff Credit Risk Analyst…

    Intuit (Mountain View, CA)
    …team, then we encourage you to apply. The role as QuickBooks Capital credit strategy lead will dive into three areas to help the business grow: + Drive new lending ... business initiatives from credit risk expert perspective + Ensure our loan portfolio is...bring** + MS/PhD in quantitative fields such as Statistics, Operational Research, Industry Engineering, Economics etc. Or Bachelor Degree… more
    Intuit (06/01/25)
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  • SVP, Operational Risk Sr Officer…

    Citigroup (New Castle, DE)
    **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility for oversight of US Personal Banking (USPB) ... and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is...establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance,… more
    Citigroup (06/06/25)
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  • Senior Manager, Business Risk

    Scotiabank (New York, NY)
    …identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business expansion ... Senior Manager, Business Risk Management US...on detailed issues in business; + Drive analyses of operational risk events (losses, gains and near-misses)… more
    Scotiabank (06/26/25)
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  • Senior Group Risk Specialist (US)…

    TD Bank (Greenville, SC)
    …and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk categories as applicable to ... + Serves as a source of expert advice to senior management in field of specialty; may lead...issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk more
    TD Bank (06/26/25)
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  • Director, Operational Risk Execution…

    Citigroup (Tampa, FL)
    …insights from work performed. + Lead the reporting and presentation of operational risk status, trends, and key developments to the board, regulators, and ... across Citi. The ORM framework is designed to lead to **_effective anticipation and mitigation of operational...+ Demonstrated leadership in partnering with the business and senior management to address operational risk more
    Citigroup (04/11/25)
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  • Head of Risk & Control for Payments…

    Citigroup (Getzville, NY)
    risk that covers sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups and committees across ... cycle, which includes the capture, escalation and management of operational risk events + Lead ...System (LCS) and ORE Central + Prepare reports for senior management + Support stakeholders and provide guidance on… more
    Citigroup (06/19/25)
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  • Senior Group Risk Analyst (US)…

    TD Bank (Portland, ME)
    …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or...for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more
    TD Bank (06/26/25)
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  • Senior Digital Payments Risk

    Santander US (Boston, MA)
    Senior Digital Payments Risk Management Associate...operator rules, and alignment with industry best practices. + Lead operational risk oversight to ... to Talk to You!** **The Difference You Make:** The Senior Digital Payments Risk Management Associate will... resilience, and safeguarding our customers' trust. + Provide operational risk oversight to support end-to-end implementation… more
    Santander US (05/23/25)
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  • Financial Controls Senior Manager/…

    TD Bank (New York, NY)
    …methodologies and control evaluation processes + Ability to design and lead risk /control remediation programs **Customer Accountabilities:** + Develops and ... appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code… more
    TD Bank (06/07/25)
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  • FLEX Senior Manager, Risk Management…

    Marriott (Bethesda, MD)
    …gathering + Understand the impact on on-premises technology and cloud technology, operational risk to the Global Technology organization + Perform control ... Management This is a temporary position. **JOB SUMMARY** The Senior Manager of Risk Management and Compliance,...the reporting of control status at program level to senior management + Lead and support security… more
    Marriott (06/14/25)
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  • Senior Director - GPS Benefit- Risk

    Lilly (Indianapolis, IN)
    …around the world. **Purpose:** The purpose of the Senior Director - Benefit- Risk Management Group Leader is to lead the development and implementation of ... and understanding of regulations, guidelines, and regulatory precedence. The Senior Director will ensure that the Benefit- Risk ...risk management into the drug development process. + Lead the development and implementation of risk more
    Lilly (06/25/25)
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  • Senior Auditor, Risk Management

    Capital One (Mclean, VA)
    …of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... Senior Auditor, Risk Management Capital One's...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk more
    Capital One (06/25/25)
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