• 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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  • 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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  • 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 (07/13/25)
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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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  • 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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  • Compliance - Operational Risk

    JPMorgan Chase (Jersey City, NJ)
    …(VP), you will work in the Operational Risk Management (ORM) Risk Assessment Central Analytics Team within CCOR ( Compliance , Conduct and Operational ... capabilities, and skills:** + Bachelor's Degree, required. + 10+ years' experience in operational risk management within Compliance , Audit, or Controls with… more
    JPMorgan Chase (06/27/25)
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  • Compliance - Operational Risk

    JPMorgan Chase (Columbus, OH)
    …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance , control, or audit in the Auto… more
    JPMorgan Chase (06/30/25)
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  • Risk and Control Testing Senior…

    JPMorgan Chase (Tampa, FL)
    …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
    JPMorgan Chase (05/29/25)
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  • Staff Auditor II - Products Compliance

    Equitable (Charlotte, NC)
    Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
    Equitable (05/15/25)
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  • Business Risk Analyst III - Commercial…

    M&T Bank (Buffalo, NY)
    testing , and issues management. Provide assistance in the development of various operational risk / compliance related initiatives within the line of ... the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing...+ Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance more
    M&T Bank (07/12/25)
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  • Manager, Technology Controls Testing (ES…

    Capital One (Mclean, VA)
    …execution and documentation of control testing activities aligned with regulatory, risk management, and compliance requirements + Guide a team of technology ... Manager, Technology Controls Testing (ES Risk ) As a Manager...findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across… more
    Capital One (07/16/25)
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  • Operational Risk Officer - Third…

    KeyBank (Brooklyn, OH)
    …assigned LOBs, become the subject matter expert (SME) on operational risk and control matters (and compliance as assigned) by developing/maintaining strong ... consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with… more
    KeyBank (06/03/25)
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  • Analyst- Risk Management; Regulatory…

    American Express (New York, NY)
    …analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the Global Risk & Compliance Organization, is the independent risk management ... a key role in setting up the new transaction testing function within the Enterprise Data Risk ...2-3 years of experience in regulatory reporting team, audit, compliance or risk management within the banking… more
    American Express (06/23/25)
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  • SVP, Operational Risk - Cyber / Tech…

    Citigroup (Wilmington, DE)
    The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
    Citigroup (07/04/25)
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  • Operational Risk (Markets…

    MUFG (New York, NY)
    …reviewer for Product & Services risk assessments + Perform sample-based framework compliance testing (e,g, QA, testing or monitoring) + Provide advisory ... in control testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices + Demonstrated ability… more
    MUFG (07/01/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Plano, TX)
    …with ability to work cross collaboratively and functionally + Experience with Banking Compliance and Operational Risk activities + Professional designations ... & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense...in Compliance or Operational Risk Management (ex. CRCM, CERP, etc)… more
    USAA (07/10/25)
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  • SVP, Senior Quant Risk Enterprise Stress…

    Citigroup (Irving, TX)
    …institution? Then bring your skills in portfolio management experience including stress testing , limit setting and management, risk appetite, and good ... and economic progress. **Team / Role Overview** The Stress Testing Results Review team within Enterprise Risk ...management * Experience analyzing risk , for all risk types including market, credit and operational .… more
    Citigroup (06/06/25)
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  • Operational Risk Analyst

    Cambridge Savings Bank (Waltham, MA)
    POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... to exceeding expectations and having a strong commitment to diversity and inclusion. The Operational Risk Analyst, under the direction of the Operational more
    Cambridge Savings Bank (04/28/25)
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