• Manager- Finance Operational

    Fannie Mae (Washington, DC)
    …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Manager ... to the enterprise. * Manage information monitoring and processes to reduce risk using rigorous analysis. * Manage documentation of resolutions and control… more
    Fannie Mae (01/06/25)
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  • Climate Risk Lead Associate…

    Fannie Mae (Washington, DC)
    …governance, risk and control environments, as appropriate. * Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... business objectives. *THE IMPACT YOU WILL MAKE* The Model Risk Lead Associate role will offer you the flexibility...* Act as a source of knowledge related to Finance business process controls by coaching junior staff and… more
    Fannie Mae (01/17/25)
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  • VP Finance CRO CAO Team - Internal Issue…

    Citigroup (Tampa, FL)
    …years or relevant experience in financial services industry. + Risk , Finance , Audit, Operational Risk , Controls experience preferred. Project Management ... The Finance Chief Risk Office (CRO) team...the definition and roll-out of solutions aimed at mitigating operational risk , and to build relationships with… more
    Citigroup (01/21/25)
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  • Director - Finance Control Management…

    American Express (New York, NY)
    …let's lead the way together.** The objective of the Finance Control Management Risk Advisory and Specialized Operational Risk team is to provide ... Finance is looking for a Director, Specialized Operational Risk , to lead a diverse team...areas, and geographies. **The Director, Specialized Operational Risk will:** * Facilitate activities to ensure Finance more
    American Express (01/31/25)
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  • Lead Associate- Finance Operational

    Fannie Mae (Washington, DC)
    Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert advice on and guide the team in ... compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you the… more
    Fannie Mae (01/06/25)
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  • Risk & Controls Finance Systems…

    Meta (Austin, TX)
    …identify and address financial, operational and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities: 1. Serve as the ... seeking a highly motivated candidate to join our Global Finance Risk & Controls (R&C) team. As...impact of IT systems/applications risks on end to end Finance business/ operational processes 2. Identify and recommend… more
    Meta (12/03/24)
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  • Manager- Finance Data Risk Advisor…

    Capital One (Richmond, VA)
    …Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful ... risk management partners working across the Finance ...of experience advising on or validating the effectiveness of Operational Risks - Data Management, Technology and/or Business Process… more
    Capital One (11/20/24)
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  • Risk Advisor III - Finance

    Truist (Charlotte, NC)
    …monitor execution of Risk Program requirements (eg, RCSA, KRIs, etc.) within Finance and provide risk advice to effectively management risk . Aggregate, ... as risk Subject Matter Expert (SME) to assigned business areas within Finance across all risk types to promote and strengthen control environment (control… more
    Truist (01/03/25)
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  • Senior Associate, Finance Risk

    Capital One (Richmond, VA)
    …This position will have a heavy focus on our Technology operational risk programs supporting Capital One's Finance organization, with opportunities to engage ... Senior Associate, Finance Risk Management (Tech Risk ) Capital One is seeking a motivated professional for a Senior Associate position within the Finance more
    Capital One (11/20/24)
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  • Finance Data Business Risk Manager…

    Huntington National Bank (Charlotte, NC)
    …for the Data Strategy and Analytics Business Unit Team, as well as assisting the Finance and Strategy Segment Risk team with risk oversight of other ... practices. + Identify Risks associated with business processes and activities across the Finance and Strategy Segment. Maintain Risk inventory and partner with… more
    Huntington National Bank (01/14/25)
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  • Senior Associate, Control Testing, Finance

    Capital One (Richmond, VA)
    Senior Associate, Control Testing, Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team ... with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable… more
    Capital One (11/20/24)
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  • Principal Associate, Finance Risk

    Capital One (Richmond, VA)
    …requirements, functions and controls + Identify and drive process improvements within Finance 's operational risk management programs + Demonstrate ... Principal Associate, Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a… more
    Capital One (11/19/24)
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  • Group Risk Specialist (US) Treasury…

    TD Bank (Greenville, SC)
    …**_The Group Risk Specialist will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate has ... proper oversight and strategic assessment of the governance, control, and operational risk structure._ The Group Risk Specialist provides a comprehensive… more
    TD Bank (01/14/25)
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  • Finance Risk and Controls Analyst

    US Bank (St. Louis, MO)
    …partner collaboratively across the Payments and US Bank Europe business lines, Finance Risk Management, Internal and External Auditors, to create, implement, ... risk support for line(s) of business within the Finance organization supporting the Payments and US Bank Europe...Skills/Experience** + Working knowledge of applicable control frameworks including operational risk , financial risk , and… more
    US Bank (12/07/24)
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  • Technical Product Manager for Risk

    MUFG (Jersey City, NJ)
    Risk , Liquidity Risk , Interest Rate Risk , Market Risk ) Non-Financial Risk ( Operational Risk , Compliance Risk , Reputation Risk , etc.) ... and dynamic individual to join as a Technical Product Manager for Risk & Finance ​ reporting directly to Head of Planning & Strategy for Enterprise Data… more
    MUFG (01/28/25)
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  • Sr Risk Associate (Auto Finance )

    Capital One (Plano, TX)
    Sr Risk Associate (Auto Finance ) As a... risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you ... Risk Associate in the Financial Services Business Risk Office, you will provide professional risk ...Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major… more
    Capital One (01/25/25)
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  • Risk Manager (Auto Finance )

    Capital One (Plano, TX)
    Risk Manager (Auto Finance ) As a Risk...and risk office leaders, technology, compliance, legal, and operational risk . In your role, you will: + ... you will work with a team of high performing risk management professionals charged with designing, managing, and improving...and solutions that enable the Company to perfect its risk ecosystem and win in the market. You will… more
    Capital One (12/12/24)
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  • Operational Risk Analyst - CCAR

    Motion Recruitment Partners (Getzville, NY)
    Operational Risk Analyst - CCAR Getzville,...technical disciplines. + 10+ years of work experience in finance or related control discipline (eg Risk ... an innovative global bank in Getzville, NY for an Operational Risk Analyst with strong CCAR knowledge....quarterly, monthly, and ad-hoc reports and analytics for Regulators, Risk Management, Finance , Internal and External Auditors,… more
    Motion Recruitment Partners (01/25/25)
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  • Finance Business Risk Quality…

    Citigroup (Tampa, FL)
    …standards. **Qualifications:** + 15+ years' experience in Financial Services. + Specific Risk experience Experienced in Operational Risk , Audit, Regulatory ... senior stakeholders for remediation. + Review and assess controls that mitigate inherent risk to an acceptable level. + Review Action Plan closure documentation and… more
    Citigroup (12/05/24)
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  • Senior Manager, Enterprise & Operational

    Charles Schwab (Westlake, TX)
    …"challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk ... (CSC) purpose and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business processes to… more
    Charles Schwab (02/02/25)
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