Operational Risk Jobs
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Internal Auditor
We have partnered with a Mulit-Billion Dollar global Manufacturer in Charlotte, NC looking for an Internal Auditor. This is a hybrid role with an emphasis in conducting financial and operational Audits. If you are familiar with Sarbanes-Oxley Section 404 (SOX) regulations and audit methodologies please apply in as this role is going quickly! Intern...
Product Risk Manager
Overview: As a key member of the Change Governance & Risk Oversight team, you will play a pivotal role in supporting enterprise-wide transformation initiatives. Your primary focus will be to ensure that business changes are executed with a strong risk management mindset, in alignment with internal standards and external regulatory expectations.Key ...
VP, Regulatory Program Governance
Vice President, Regulatory Program GovernanceAs a senior leader in the first line of defense, the Vice President of Regulatory Program Governance plays a pivotal role in overseeing and enhancing the governance framework for a global financial institution's compliance with complex regulatory mandates. This role is instrumental in ensuring that busin...
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Director, Enterprise Risk Management
A global digital asset and crypto infrastructure firm is seeking a seasoned Enterprise Risk Management (ERM) professional to unify and enhance its risk oversight across business lines. This is a high-impact, hands-on role reporting directly to the Chief Risk Officer, with global scope and visibility across senior leadership. The ideal candidate thr...
Director, ESG Controller
Director, ESG ControllerLocation: New York, NY (Hybrid)A global financial institution is seeking a Director, ESG Controller to join its Sustainability Office. This role offers a unique opportunity to help shape how the organization approaches ESG reporting and regulatory disclosures, with a strong focus on data integrity, governance, and collaborat...
AVP Internal Audit, Markets
AVP, Internal Audit - MarketsLocation: NYC, hybridCompensation: 100-150k base This role is part of the Markets Audit team which is responsible for independent coverage of the firms first line risk and controls framework covering Markets and Credit Services. Ideal candidates have 3+ years of experience in internal audit and are have experience cover...