• Senior Divisional Business

    Comerica (Charlotte, NC)
    …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
    Comerica (07/16/25)
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  • Senior Manager Business Risk

    Discover (Riverwoods, IL)
    …Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. ... Conducts risk and control evaluations from a compliance execution perspective on 2nd...with leadership. + Oversees the completion of compliance specific business control projects. Oversees development, implementation and… more
    Discover (08/27/25)
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  • BRCO Control Testing Senior Analyst

    Comerica (Dallas, TX)
    Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
    Comerica (08/22/25)
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  • IT Risk & Control Senior

    City National Bank (Charlotte, NC)
    *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
    City National Bank (08/28/25)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Plano, TX)
    …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...and written) with high degree of comfort communicating with business partners and senior management, the ability… more
    JPMorgan Chase (08/30/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... business , meet its objectives and demonstrating an effective control framework. The objective of the first line of...Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
    American Express (08/31/25)
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  • Risk Control Self Assessment (RCSA)…

    American Express (Phoenix, AZ)
    …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...be required within New Product Governance (NPG) + Support risk management practices within the business +… more
    American Express (08/31/25)
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  • HR Risk Managers Control

    Citigroup (Tampa, FL)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...management in guiding and influencing decisions that conform to business objectives + Manage the execution of control more
    Citigroup (08/21/25)
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  • Senior Risk Control

    Travelers Insurance Company (Reading, PA)
    …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
    Travelers Insurance Company (07/26/25)
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  • Operations Risk Control

    Citigroup (Tampa, FL)
    …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (07/18/25)
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