• Senior IT Risk and Controls Analyst -GRC

    International (Lisle, IL)
    Risk Management, & Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager . This role is for a self-starter ... International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, ...degree + At least 2 years of Information Systems Audit or Business Systems experience OR + Master's degree… more
    International (08/30/25)
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  • Business Risk Partner, Investment Banking…

    M&T Bank (Baltimore, MD)
    …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. ... **Overview:** Manage the first line of defense risk management responsibilities of the Investment Bank and...+ Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
    M&T Bank (09/12/25)
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  • Risk Management Senior Associate…

    Fannie Mae (Reston, VA)
    …TO THE TEAM* *Minimum Required Experiences * * 2 years related experience in risk management, audit , or corporate governance. * Hands-on experience with risk ... team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications role will… more
    Fannie Mae (09/11/25)
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  • Business Controls Lead- Technology Risk

    City National Bank (Jersey City, NJ)
    …the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk ... working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk ...and audit updates, and business needs regarding risk program maturity in conjunction with key objectives. *… more
    City National Bank (09/10/25)
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  • Line of Business Risk Specialist Sr

    PNC (Dallas, TX)
    …in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
    PNC (09/09/25)
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  • Sr. Compliance and Risk Mgr , Governance…

    Amazon (Bellevue, WA)
    Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk management solutions expanding across the risk ... 30% of the time. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications at… more
    Amazon (09/09/25)
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  • Senior Analyst - Internal Control FLOR Operational…

    Scotiabank (Dallas, TX)
    …the three lines of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm comprehensive and consistent ... Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary...as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control… more
    Scotiabank (09/05/25)
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  • LOB Risk Specialist Senior - Asset…

    PNC (Pittsburgh, PA)
    …Office and Treasury organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to present and communicate ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
    PNC (09/04/25)
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  • Senior Engineer - Cybersecurity Risk

    Toyota (Plano, TX)
    …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in… more
    Toyota (08/29/25)
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  • Operational and Compliance Risk Testing…

    KeyBank (Brooklyn, OH)
    …+ Education/Background: Bachelor's degree + Minimum 3 years of banking operations, risk management (operational and/or compliance), and/or audit experience with ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...(eg - Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)). + Experience with data analysis tools and… more
    KeyBank (08/27/25)
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