Top Risk Management Jobs

Lead operational risk and compliance for card network operations, designing and enforcing participant monitoring, high-risk merchant controls, and regulatory-aligned workflows. Translate governance into repeatable processes, oversee complaints and sponsored participants, partner with data, audit and legal, and direct a small team to execute data-driven risk monitoring.

Lead and grow a model risk and governance team, set strategy, and run model validation, performance and drift monitoring, fair-lending assessments, governance documentation, model inventory, and change management. Own customer and regulator-facing governance relationships, prepare validation reports, track remediation, balance strategic roadmap with operational demands, and perform hands-on technical work as needed.

Lead and operate the Card Quality Control Testing Program, ensuring alignment with Enterprise Control Standard and Process Management framework. Manage people and day-to-day operations, oversee QC methodology and metrics, develop and deliver tester training, drive process improvement and change management, and collaborate with stakeholders to strengthen controls and risk management across Card.

Lead credit risk policy and collateral valuation work for intraday and overnight lending; manage a team (4–6), develop staff, evaluate and implement System and Reserve Bank policies, perform complex financial analyses, coordinate emergency lending and DI failure responses, and represent the unit in senior committee and cross‑functional planning.

Lead implementation and ongoing operation of Key Risk Indicators (KRI) and Continuous Auditing (CA) programs. Perform audit and risk surveillance per IIA standards, design data visualizations, partner with data analytics teams, execute risk response and monitoring, and drive control validation, process mapping, and remediation with business stakeholders to improve enterprise risk monitoring.

Lead ERM analytics and strategy work, translate business intent into requirements, manage delivery and multiple projects, mentor 1-2 analysts, partner across risk and business teams to measure and improve risk outcomes, and communicate insights to executive leaders.

Partner with business lines to identify, assess, and mitigate enterprise and operational risks. Provide risk consulting, develop stakeholder relationships, document reporting requirements, align processes to Capital One frameworks, draft policies and procedures, build tools and presentations, and collaborate with Risk, Compliance, IT, Internal Audit, and Regulator Relations to implement risk controls.

Serve as a front-line risk consultant partnering with business units to identify, document, and mitigate operational and enterprise risks. Develop policies, reports, tools, and presentations; manage stakeholder relationships and cross-functional projects; align processes with Capital One frameworks and regulatory requirements.

Partner with business leaders to identify, assess, and mitigate operational risks. Lead risk assessments, manage audits and regulatory exams, oversee issue remediation, and maintain horizontal Risk Office processes aligned with enterprise policies. Communicate findings and escalate critical risks to leadership while leveraging data and technology to inform improvements.

Lead implementation and day-to-day management of enterprise and operational risk for Wise US Broker Dealer. Drive risk and control assessments, KRI design, incident and issue management, control monitoring, remediation oversight, and risk reporting. Partner with first-line teams on new product risk mitigation and build dashboards and analytics to surface actionable insights for regional and board-level reporting.

Lead and advance the Retail Bank's business continuity and resiliency program: map critical tech dependencies, design recovery strategies, drive automation and testing, advise stakeholders and executives, partner with technology/security on cyber resilience, manage audits/exams, and use AI tools to predict and mitigate disruption risk. Acts as strategic advisor and owner of BCM lifecycle improvements.

Manage operational risk analytics, reporting, and metric governance for enterprise and division-level risk programs. Deliver executive and Board reporting, drive metric curation and maturity assessments, support audits/exams, identify process improvements, and partner with business, data, and technology teams to inform strategic risk decisions.

Implement and govern an enterprise-wide process hierarchy to support risk identification, assessment, and reporting. Partner with first-line leaders and stakeholders to drive process consistency, enable risk aggregation and visibility, support audits/exams, and lead process improvements to enhance efficiency and data integrity.

Serve as a 2nd-line operational risk manager providing challenge and advisory to 1st-line business partners. Perform risk and control assessments (RCSA, PLA, PRA), analyze data to identify risks, document findings, drive remediation plans, and collaborate with Risk, Audit, and business stakeholders to implement ERM standards.

Lead risk and control oversight for digital banking products, focusing on AI-enabled features. Partner with product teams to design and embed control frameworks, execute CORE evaluations, identify and remediate operational risks, and lead a team to minimize financial, regulatory, and reputational exposures while enabling innovative digital experiences.

Manage global tax risk for PwC's Global Network Tax team with a U.S. tax focus. Lead projects from planning through completion, mentor and develop team members, ensure quality and compliance, address partnership tax risk and remediation, collaborate with subject matter experts, promote digitization and innovation, and uphold professional and independence standards.

Provide payments risk consulting and challenge for stablecoin and other payment initiatives. Partner with cross-functional teams to identify trends, analyze events, manage risk initiatives, support acquisitions, and report on enterprise payments risk. Research external payments risk themes and ensure ORM policy adoption.

Lead credit strategy and portfolio performance across the full credit lifecycle. Define pricing and underwriting policy, own portfolio KPIs (IRR, cohorts, roll rates), align cross-functionally, and ensure analytics drive risk-adjusted revenue and scalable growth. Influence executive decisions and oversee performance, stress testing, and scenario planning.

Leads corporate insurance strategy, policy placements, renewals, broker and carrier negotiations, quantitative risk modeling, enterprise risk assessments, claims management, and governance. Partners with Legal, Finance, and Operations to mitigate operational and financial exposures. Develops risk financing strategies, maintains compliance documentation, and applies AI-driven tools to improve claims processing, reporting, and predictive cost modeling.

Provides first-line risk advisory leadership for enterprise operations, institutional services, wealth management, and commercial lending. Responsibilities include conducting risk assessments, evaluating controls, leading remediation initiatives, developing risk reporting and KRIs, supporting regulatory and audit activities, and advising senior leaders on operational, compliance, and emerging risks. The role leads a team of four or more risk professionals and strengthens governance, operational resilience, and risk-informed decision-making.

Lead and execute internal audit engagements focused on credit risk, including credit monitoring, CECL, credit analytics, and loan review. Plan audits, assess control design and operating effectiveness, document processes, evaluate risks and root causes, produce clear audit reports, monitor engagement progress, provide technical guidance to audit staff, and collaborate across lines of defense to deliver independent assurance to senior management and the Audit Committee.

Oversees portfolio credit risk for retail unsecured lending (cards, personal loans, overdraft). Develops, implements and validates risk segmentation, adjudication, exposure management and financial-return strategies, ensures compliance with risk appetite and regulations, interfaces cross-functionally and with regulators, and presents recommendations to senior management.

Lead risk and control activities for trustee and custodial relationships within Institutional Services. Partner with business, Risk/Compliance/Audit to maintain risk frameworks, identify and remediate gaps, ensure regulatory compliance, and escalate issues. Drive proactive risk mitigation, stakeholder collaboration, and support projects affecting operations, controls, and regulatory requirements.

Manage and enhance the enterprise Third-Party Risk Management (TPRM) program, maintain policy and guidelines, monitor compliance and KPIs, analyze third-party risk data, prepare senior- and board-level reporting, support regulatory data requests, provide guidance to business risk teams, deliver training, and maintain TPRM documentation and SharePoint resources.

The Operational Risk Manager will enhance operational risk frameworks, conduct risk assessments, analyze incidents, and support business continuity efforts while collaborating closely with teams across Australia and New Zealand.