Senior Operational Risk Leader: Second Line Expert
Old National Bank
Old National Bank is seeking a Senior Operational Risk Analyst to lead ORM programs, assess risks, and drive control testing and issue remediation. The role involves collaborating with First Line and enterprise functions, challenging risk identification, and validating remediation actions to strengthen governance and reporting. The candidate will support risk assessments, monitor controls, and contribute to risk reporting while engaging with governance forums. #J-18808-Ljbffr Old National Bank
$140k - $180k
A leading asset management firm is seeking a Senior Operational Risk & Resilience Manager to enhance operational resilience across teams. This role involves managing operational risks, collaborating with leadership, and ensuring compliance with regulatory frameworks. Ideal...SeniorRisk$149.52k - $175.9k
...experience, digital, technology, and business line strategy to identify and prioritize... ...agile, experience design, technology and risk partners to achieve business and customer... ...employment eligibility verification system operated by the U.S. Citizenship and Immigration...SeniorRiskFull timeLocal areaShift work- Capital One is seeking a Senior Manager, Credit Card Compliance Advisor to lead risk management in the second line of defense. The role provides compliance guidance on regulations and supports business initiatives in Card Acquisitions, Campaign Eligibility, Ability to Pay...SeniorRisk
$95.6k - $162.4k
...Northern TrustAs a global leader in innovative wealth... ...service. Senior Lead, Technology Risk & Controls - SOX / SOC... ...External Audit, and Second Line of Defense (2LOD) partners... ...control awareness, operational resilience, and risk... ...the subject matter expert for Information...SeniorRiskFull timeH1bWorldwideFlexible hours- ...global employers—whose trust depends on demonstrable information technology risk governance. The Senior Director, Information Risk & Governance is the company's second-line-of-defense leader for information technology risk, reporting to the General Counsel and collaborating...SeniorRisk
$80k - $120k
...InformationHiring Manager:Associate DirectorDepartment:Operational Risk ManagementDepartment OverviewThe... ...providing direction to the ‘first line of defense’Supporting management of the... ...-related reporting to meet the needs of senior management and oversight committeesProactively...SeniorRiskFull timeWork at officeFlexible hours- ...Trust's Technology Risk and Control team as a leader responsible for overseeing... ...Audit, and Second Line of Defense (2LOD) partners... ...the subject matter expert for Information... ...(IPE), Technology Operations, Automated Controls... ...of materials for senior leadership, governance...SeniorRisk
$149.52k - $175.9k
...experience, digital, technology, and business line strategy to identify and prioritize... ...agile, experience design, technology and risk partners to achieve business and customer... ...employment eligibility verification system operated by the U.S. Citizenship and Immigration...SeniorRiskTemporary workLocal areaShift work$112k - $210k
...OhioAbout the JobAs part of Key’s second line of defense Compliance Risk Management function, the Risk Evaluation... ...regulations and the adequacy of operational controls and processes in... ...team on projects and testing. The Senior Manager must have a strong understanding...SeniorRiskFull timeWork at officeFlexible hoursShift work$105.4k - $207.8k
...collaborate with CFOs, finance leaders, and executive clients... ...partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting... ...ends on 09/30/2026. As a Senior Consultant and... ...ServiceNow subject matter expert for the Finance Operate...SeniorRiskLocal areaVisa sponsorship$150k - $175k
...oversee the sound risk management of our... ...the Sr. Manager, Operational Risk is accountable... ...fulfills the role of second line of defense (2nd... ...regulators.Assist leaders of the organization... ...management subject matter expert. #LI-TACROSS-... ...technology SMEs, senior management, and/or...SeniorRiskFull timeRemote work3 days per week- ...stakeholders to ensure data quality, align with firm expectations, and deliver executive-ready insights that help prevent, detect, and monitor risks. The candidate will oversee governance, coordinate data collection and analysis, and develop management presentations, acting as a...SeniorRisk
$225k - $275k
Job DescriptionSummary The National Leader, High-Net-Worth Personal Lines is accountable for the overall performance... ...portfolio, and build a scalable operating model that supports sustainable... ...executive leadership with clear insights, risks, actions, and decisions needed....RiskFull timeImmediate startFlexible hours- ...across strategy, consulting, technology, operations, Song and Industry X with our deep... ...accenture.com.We work with C-suite executives, leaders and boards of the world’s leading... ...larger core team working on a priority. At a Senior Manager level, it could include the following...SeniorFull timeLive inWork at officeLocal area
$112.2k - $209k
...service for the Investment Operations function of BMO’s... ...Makes recommendations to senior leaders on strategy and new... ...Acts as a subject matter expert on relevant... ...compliance with regulatory and risk controls.Provides... ...execution of your role, in line with our Risk Culture...SeniorRiskFull timeContract workPart timeLocal areaShift work- ...customers across the Americas. You will act as a senior contributor, aligning solutions with... ...ensuring quality, predictability, and operational excellence. You will collaborate with customers... ...to oversee execution, governance, and risk management, mentoring Engagement Managers...SeniorRisk
- Levy is seeking a Senior Payroll Manager to oversee payroll operations for United Center employees in a unionized environment. You will ensure accurate, timely payroll processing and risk management related to payroll and labor compliance, coordinating with Operations,...SeniorRiskHourly pay
- .... Our goal is to blur the line between home and hospitality... .... RH is seeking a Leader, Hospitality Events Operations to lead the regional operations... ...role partners closely with Senior Leadership, restaurant and... ..., identifying trends, risks, and opportunities to inform...RiskLocal areaWorldwideFlexible hoursAfternoon shift
$85.6k - $149.4k
About the RoleAs a Senior Technology Product Manager - GTM Enablement... ...role (no direct reports) that operates at the intersection of Product... ...teams cross the finish line together. This role is central... ...weekly launch reviews, monitor risks and dependencies, and surface...SeniorRiskFull timeWork at office- KeyBank seeks a Sr. Cybersecurity Risk Oversight Professional to provide independent oversight and SME to 1st Line of Defense risk teams. The role focuses on Cybersecurity... ...governance. The position involves collaboration with leaders, evaluating risk across portfolios, and...SeniorRisk
- ..., and governance initiatives. You will collaborate with the second and third lines of defense and external partners to implement a robust control... ...You will drive standardized remediation processes, develop risk-based prioritization, and manage policy governance and...SeniorRisk
- Genesis Resources seeks a Senior Commercial Lines Underwriting Leader to oversee a $300M+ Commercial P&C portfolio and guide a growing underwriting team through... ...shape underwriting strategy, appetite, pricing and risk selection to improve overall business performance....SeniorRisk
- Federal Home Loan Bank of Chicago seeks a Senior Business Continuity Manager to lead the... ...departments. This role drives preparedness, risk mitigation, and incident leadership while... ...with IT, risk, communications, and operations to #J-18808-Ljbffr Federal Home Loan Bank...SeniorRisk
$109.6k - $182.6k
...Underwriting Governance & Controls Senior Analyst in the Americas... ...to support the Governance Operations Manager by ensuring that... ...with Americas underwriting leaders, with minimal oversight, to... ...Unit Heads and 2nd and 3rd lines of defense (Risk Management, Internal audit)...SeniorRiskFlexible hours- ...institution that has been in continuous operation since 1889. Northern Trust is proud to... ...technology and exceptional service.Senior Product Leader, Elevate PlatformSummaryThis senior product... ...product teams across compliance, risk, performance, Front Office Solutions,...SeniorRiskFull timeWork experience placementH1bFlexible hours
- ...Underwriting Governance & Controls Senior Analyst to support governance,... ...This role reports to the Governance Operations Manager and collaborates with CUO... ...leadership, business unit heads and risk, internal audit to strengthen first-line controls across all products. You...SeniorRisk
$180k - $250k
SentiLink, located in Chicago, is seeking a strategic leader in fraud and identity to join their team. This role requires experienced professionals with a deep background in fraud risk and operational expertise. Responsibilities include advising on fraud trends and influencing...SeniorRiskFlexible hours- ...Chicago. The role supports an institutional fixed income trading desk, overseeing operations and daily trading, ensuring compliance with SEC and FINRA regulations and managing risk. The Senior Vice President, Supervising Principal reviews transactions, approves high-risk...SeniorRisk
- ...:This role will provide critical support to the Director of Operational Risk to evaluate IT and Security risks by assisting with risk assessments... ...group of professionals focused on developing and executing second line of defense oversight responsibilities for OCC.Primary Duties...RiskFull timeTemporary workWork at officeRemote work2 days per week
$60k - $121.3k
Operational Risk Analyst, Sr Job Locations US-MN-Lake Elmo | US-MN-St Louis Park | US-IL-Chicago... ...reporting practices. Collaborate with First Line business groups and enterprise functions... ...risk exposure. Apply effective Second Line challenge to First Line risk identification...SeniorRiskFull timeWork at office
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