• IT Risk & Control Associate Analyst

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... 's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
    City National Bank (11/30/25)
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  • Risk & Control Advisor - Generative…

    PNC (Birmingham, AL)
    …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational...Data and Automation governance and engineering teams, legal, risk and compliance to support the development and execution… more
    PNC (01/10/26)
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  • Lead Operational Risk & Internal…

    Capital One (Chicago, IL)
    …to coordinate initiatives. + Analyzes risk and operations data . Interpret data for the purpose of supporting key business goals such as risk ... Lead Operational Risk & Internal Control Specialist Responsible...years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years… more
    Capital One (12/04/25)
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  • Risk and Control Advisor Senior…

    PNC (Dayton, OH)
    …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's...(iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project… more
    PNC (12/16/25)
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  • Data Architecture Risk , Senior Vice…

    Citigroup (Tampa, FL)
    …Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business understanding of the products and ... towards the overall business resilience and success. ** Data Architecture Risk SVP** Operational Risk...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
    Citigroup (01/14/26)
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  • Operational Risk Head of Data

    Citigroup (Tampa, FL)
    …Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business understanding of the products and ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...Operate a shared services function delivering data risk SME framework activities, supporting business /function … more
    Citigroup (11/13/25)
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  • Senior Risk & Control Associate

    Edward Jones (St. Louis, MO)
    …that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + Engage and consult in the ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
    Edward Jones (01/07/26)
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  • Commercial Lines Risk Control

    MAPFRE Insurance (Webster, MA)
    …+ Ability to collaborate across multiple business areas + Strong knowledge of risk control , inspection, and vendor management + Knowledge of NFPA Life Safety ... Commercial Lines Risk Control Operations Lead (Hybrid) Date:...timeliness, and top-notch customer service, + Analysis of inspection data to identify areas risk and areas… more
    MAPFRE Insurance (10/30/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). ... Control Testing and understand the connection among business critical process, risk and control...relevant control testing results as related to data risks. 7. Strong business acumen /… more
    Truist (10/29/25)
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  • Director - Export Control Governance…

    Bosch (Farmington Hills, MI)
    …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... in the US and part of our global Export Control and Sanctions team you will further develop global...be responsible for conducting export audits/health checks and monitoring data analysis with regards to risk indicators… more
    Bosch (12/03/25)
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