Operational risk frameworks jobs

Wealth Management Retail Bank & Citi Gold Operational Risk 2nd LOD Sr. Operational Risk Lead Analyst - Senior Vice President

Citi · Posted Nov 9, 2026

Open

Irving, Texas, United States
Full-time · Vp
$144K–$217K per year
10+ years

Wealth Management Retail Bank & Citi Gold Operational Risk 2nd LOD Sr. Operational Risk Lead Analyst - Senior Vice President

Citi · Posted Nov 9, 2026

Open

Irving, Texas, United States
Full-time · Vp
$144K–$217K per year
10+ years

Operational Risk and Compliance Manager

kiwibankpeople · Posted Nov 7, 2026

Open

Auckland, Auckland, New Zealand +1 more
Manager

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Provide expert Line 1 risk and compliance support to Kiwibank’s Corporate Functions, strengthen risk ownership, develop risk profiles, treatment plans and roadmaps, coordinate annual corporate insurance renewal, support risk reporting and identify emerging themes.

Locations (2)

Auckland, Auckland, New Zealand
Wellington, Wellington, New Zealand

Responsibilities

Partner with leaders to strengthen risk ownership
Develop clear risk profiles, treatment plans and roadmaps
Translate enterprise frameworks and regulatory expectations into effective business practices
Provide trusted advice and constructive challenge across operational risk, compliance, assurance, regulatory change and strategic initiatives
Coordinate Kiwibank’s annual corporate insurance renewal process

Skills

Operational risk Compliance

Product, Pricing & Underwriting Risk Manager

AXA · Posted Nov 5, 2026

Open

Bolton, United Kingdom
Hybrid

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Support AXA UK Distribution, Product, Pricing and Underwriting teams in embedding risk practices, ensuring controls are fit for purpose and promoting a risk-aware culture across the business.

Responsibilities

Support the implementation and ongoing embedding of the AXA UK Enterprise Risk Management Framework within Product, Pricing and Underwriting teams
Assist in maintaining risks, controls and action plans within the UK Risk Library
Facilitate completion of Risk and Control Self Assessments (RCSAs)
Collaborate with Product, Pricing and Underwriting teams to identify, assess and mitigate risks
Develop and deliver risk MI and reports to support decision-making

Skills

risk management product development pricing strategies underwriting risks FCA/PRA requirements operational risk frameworks data analysis MI development

Business Manager, IB Unified Global Markets COO Brazil

UBS · Posted Nov 4, 2026

Open

Sao Paulo, Brazil
3+ years

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Business Manager for the Brazil COO team within Unified Global Markets, responsible for strategy, project management, risk mitigation, and cross-functional collaboration.

Responsibilities

Develop in-depth understanding of business operations
Define and implement global and local strategies
Manage local Business Management portfolio
Coordinate relationships with Compliance, Legal, Finance and Risk
Support strategic projects with autonomy

Skills

Sales workflows WM business risk management regulatory frameworks audit operational risk frameworks stakeholder management English fluency Portuguese fluency

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Risk Reporting Senior Analyst - Assistant Vice President

Citi · Posted Nov 4, 2026

Open

Belfast, Northern Ireland, United Kingdom
Hybrid
Full-time · Senior

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Lead complex data analytics projects and manage a critical portfolio of risk reporting work streams across global risk profiles using advanced analytics, AI, and BI tools.

Responsibilities

Manage and deliver a multi-stream portfolio of risk analytics initiatives
lead end-to-end delivery of complex risk technology and reporting projects
Design and deliver executive dashboards and regular/ad-hoc risk analytics using Tableau for Risk Managers, Senior Leadership, Board committees, and Regulators
Drive BCBS 239 risk data aggregation principles across reporting streams, ensuring data quality, lineage, and robust control frameworks
Identify automation opportunities and implement AI-driven solutions to optimize data flows, streamline risk calculation pipelines, and eliminate manual processes

Requirements

Bachelor’s degree/University degree in a Quantitative or Financial discipline
Master’s degree preferred
Nice to have: Python
Nice to have: R
Nice to have: AI/ML workflows

Skills

risk management risk reporting financial data analytics Tableau

Wealth Management Retail Bank & Citi Gold Operational Risk 2nd LOD Sr. Operational Risk Lead Analyst - Senior Vice President

Wealth Management Retail Bank & Citi Gold Operational Risk 2nd LOD Sr. Operational Risk Lead Analyst - Senior Vice President

Compensation

Responsibilities

Requirements

Skills

Benefits

Operational Risk and Compliance Manager

Locations (2)

Responsibilities

Skills

Product, Pricing & Underwriting Risk Manager

Responsibilities

Skills

Business Manager, IB Unified Global Markets COO Brazil

Responsibilities

Skills

Risk Reporting Senior Analyst - Assistant Vice President

Responsibilities

Requirements

Skills

Benefits